Issue details

Deep Dive into 30 Internal Audit Overdue Findings More Than One Year Old as at 30 April 2021

Decision type: Non-key

Decision status: For Determination

Agenda items

08/06/2021 - Governance, Risk and Best Value Committee Deep Dive into 30 Internal Audit Overdue Findings More Than One Year Old as at 30 April 2021 08/06/2021