Issue - meetings

Internal Audit: Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022 – Report by the Senior Audit Manager

Meeting: 24/01/2023 - Governance, Risk and Best Value Committee (Item 8)

Webcast for 24/01/2023 - Governance, Risk and Best Value Committee

8 Internal Audit: Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022 – Report by the Senior Audit Manager PDF 571 KB

Internal Audit: Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022 – Report by the Senior Audit Manager

Additional documents:

Webcast for Internal Audit: Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022 – Report by the Senior Audit Manager