Issue details
Internal Audit Annual Report: 2023-24 including Head of Internal Audit's Annual Opinion
Decision type: Key
Decision status: For Determination
Decision due: 18 Jul 24 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Agenda items
- 08/07/2024 - Audit Committee Internal Audit Annual Report: 2023-24 including Head of Internal Audit's Annual Opinion 08/07/2024
Documents
- Internal Audit Annual Report: 2023-24 including Head of Internal Audit's Annual Opinion