Issue details

2021/22 Internal Audit Periodic Report

Decision type: Key

Decision status: For Determination

Decision due: 1 Dec 2021 by Audit & Regulatory Committee

Lead member: Executive Councillor for Corporate Services and Finance

Lead director: Interim Executive Director Finance and Revenues & Benefits

Contact: John Leak, Head of Audit Email: john.leak@staffsmoorlands.gov.uk.

Agenda items

Documents

  • 2021/22 Internal Audit Periodic Report