Issue details

Referral Report - Internal Audit: Overdue Findings and Key Performance Indicators as at 5 November 2021 - to follow

Decision type: Non-key

Decision status: For Determination

Agenda items

01/02/2022 - Culture and Communities Committee Internal Audit: Overdue Findings and Key Performance Indicators as at 5 November 2021 – referral from the Governance, Risk and Best Value Committee - report by the Executive Director of Corporate Services 01/02/2022