Issue details

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

Decision type: Non-key

Decision status: For Determination

Agenda items

24/01/2023 - Governance, Risk and Best Value Committee Internal Audit: Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022 – Report by the Senior Audit Manager 24/01/2023