Issue details

Internal Audit Annual Report 2021/22

To receive the Annual Internal Audit Report for 2021/22.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 15/02/2022

Decision due: 28 Jul 2022 by Audit and Governance Committee

Lead director: Director of Governance and Compliance (Monitoring Officer)

Contact: Josie Griffiths Email: josie.griffiths@cheshireeast.gov.uk.

Reference Number: AG/23/21-22

Decisions

Agenda items