Issue details
Internal Audit Interim Report as at 30th September 2022
Decision type: Non-key
Decision status: For Determination
Decision due: 23 Nov 2022 by Governance Committee
Lead director: Director (Governance)
Contact: Dawn Highton, Head of Audit and Risk Email: dawn.highton@southribble.gov.uk.
Agenda items
- 23/11/2022 - Governance Committee Internal Audit Interim Report as at 30th September 2022 23/11/2022
Documents
- Internal Audit Interim Report as at 30th September 2022