Issue details
Internal Audit Progress Reports 2021/22
Decision type: Key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 29/04/2022
Decision due: 19 Jul 2022 by Cabinet
Contact: Nigel Chilcott, Audit Manager 01273 481992 Email: nigel.chilcott@eastsussex.gov.uk Tel: 01273 481992.
Decisions
- 19/07/2022 - Internal Audit Annual Report and Opinion 2021/22
Agenda items
- 17/09/2021 - Audit Committee Internal Audit Progress Report - Quarter 1 2021/22 (01.04.21 - 30.06.21) 17/09/2021
- 19/11/2021 - Audit Committee Internal Audit Progress Report - Quarter 2 2021/22 (01.07.21 - 30.09.21) 19/11/2021
- 29/03/2022 - Audit Committee Internal Audit Progress Report - Quarter 3 2021/22 (01.10.21 - 31.12.21) 29/03/2022
- 19/07/2022 - Cabinet Internal Audit Annual Report and Opinion 2021/22 19/07/2022