Issue - meetings

Internal Audit: Overdue Findings and Key Performance Indicators as at 10 February 2021

Meeting: 20/05/2021 - Finance and Resources Committee (Item 8)

Webcast for 20/05/2021 - Finance and Resources Committee

8 Internal Audit: Overdue Findings and Key Performance Indicators as at 10 February 2021 PDF 1 MB

Internal Audit: Overdue Findings and Key Performance Indicators as at 10 February 2021 – referral from the Governance, Risk and Best Value Committee

Additional documents:

Webcast for Internal Audit: Overdue Findings and Key Performance Indicators as at 10 February 2021