Issue details

Annual Review of Effectiveness of Internal Audit

Decision type: Key

Decision status: Recommendations Approved

Decision due: 15 Sep 2023 by Audit & Accounts Committee

Lead member: Portfolio Holder for Finance

Lead director: Chief Executive

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

Agenda items

Documents

  • Annual Review of Effectiveness of Internal Audit