Issue details
Annual Internal Audit Report for June Audit Committee
This report allows CLT to preview the Annual
Internal Audit Report which is being presented at the Audit
Committee in June 2022
Decision type: Key
Decision status: For Determination
Decision due: 28 Jun 22 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Agenda items
- 28/06/2022 - Audit Committee Annual Internal Audit Report for June Audit Committee 28/06/2022
Documents
- Annual Internal Audit Report for June Audit Committee