Issue details

Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 29 January 2024 – referral from the Governance Risk and Best Value Committee

Decision type: Non-key

Decision status: For Determination

Agenda items

12/03/2024 - Policy and Sustainability Committee Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 29 January 2024 – referral from the Governance Risk and Best Value Committee 12/03/2024