Issue details

Internal Audit Annual Report and Opinion 2023/24

To note the Internal Audit Service’s Opinion on the Council’s control environment

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 30/04/2024

Decision due: 16 Jul 2024 by Cabinet

Lead director: Chief Operating Officer

Department: Business Services

Contact: Nigel Chilcott, Audit Manager 07557 541803 Email: Tel: 01273 481992.


Agenda items