To consider details of the work undertaken by Internal Audit during 2022/23 and how this contributes to the Annual Opinion on the Council’s control environment.
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 31/05/2023
Decision due: 27 Jul 2023 by Audit and Governance Committee
Lead director: Director of Finance and Customer Services (s151 Officer)
Contact: Josie Griffiths, Head of Audit Risk and Assurance Email: josie.griffiths@cheshireeast.gov.uk.
Equality Impact Assessment: N/A
Budget & Policy Framework: N/A
Reference Number: AG/13/23-24