Issue details

Annual Review of Effectiveness of Internal Audit

Decision type: Key

Decision status: For Determination

Decision due: 2 Aug 2024 by Audit & Accounts Committee

Lead member: Portfolio Holder for Finance

Lead director: Executive Director (Resources)

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

Agenda items

Documents

  • Annual Review of Effectiveness of Internal Audit