Issue details

Internal Audit Plan 2021/22

To consider a summary of Internal Audit Work undertaken between September 2021 and December 2021.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 06/01/2022

Decision due: 26 May 2022 by Audit and Governance Committee

Lead director: Executive Director Corporate Services

Reference Number: AG/23/21-22

Agenda items