Issue details

Annual Internal Audit Opinion

To consider the report

Decision type: Non-key

Decision status: For Determination

Decision due: 24 Jun 2021 by Governance and Audit Committee

Lead member: Cllr Phil Cowen, Executive Member for Finance, Revenue and Benefits

Lead director: Maxine O'Mahony

Contact: Faye Haywood, Internal Audit Manager Email:

Agenda items