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Home > Council & democracy > Council meetings > Issue details - Internal Audit and Anti-Fraud Progress Report

Issue details

Internal Audit and Anti-Fraud Progress Report

  • Issue Details
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This report provides the opportunity for CLT to pre-view the Internal Audit and Anti-Fraud Progress reports prior to their submission to the Audit Committee – this preview was requested by CLT.

Decision type: Key

Decision status: For Determination

Decision due: 24 Mar 22 by Audit Committee

Lead director: Corporate Director, Resources

Department: Resources

Agenda items

  • 24/03/2022 - Audit Committee Appendix. 3 for Internal Audit and Anti-Fraud Progress Report, 24/03/2022 Audit Committee 24/03/2022
  • 24/03/2022 - Audit Committee Internal Audit and Anti-Fraud Progress Report 24/03/2022

Documents

  • Internal Audit and Anti-Fraud Progress Report  

 

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