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Home > Council & democracy > Council meetings > Issue details - Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1

Issue details

Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1

  • Issue Details
  • Issue History
  • Related Meetings
 

 

This report provides the opportunity for CLT to pre-view the Internal Audit and Anti-Fraud Progress report Q1 prior to submission to the Audit Committee – this preview was requested by CLT

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 Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1 28/06/2022

Documents

  • Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1  

 

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