Issue details

Internal Audit: Overdue Findings and Key Performance Indicators at 27 April 2021- referral from the Governance, Risk and Best Value Committee

Decision type: Non-key

Decision status: For Determination

Agenda items

17/06/2021 - Transport and Environment Committee Internal Audit: Overdue Findings and Key Performance Indicators at 27 April 2021- referral from the Governance, Risk and Best Value Committee 17/06/2021