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

Documents

  • Internal Audit Interim Report as at 30th September 2022