Issue details

Internal Audit Progress Report

Decision type: Key

Decision status: For Determination

Decision due: 21 Jun 2023 by Audit & Regulatory Committee

Lead member: Executive Councillor for Corporate Services and Finance

Lead director: Executive Director (Finance and Customer Services)

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

Agenda items

Documents

  • Internal Audit Progress Report