Issue details

Follow up Report on Internal Audit Recommendations

To provide members with the position on the progress made by
management in implementing agreed Internal Audit recommendations as at 17
September 2021.

Type: Information Only

Considered on: 30 Sep 2021 by Governance and Audit Committee

Lead director: Maxine O'Mahony

Contact: Faye Haywood, Head of Internal Audit Email:

Agenda items