Issue details

Internal Audit Progress Report 2 - 2023-24

The report sets out the progress made by internal audit against the Internal Audit Plan approved by the Audit Committee in March 2023.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: Tel: 0161 474 4033.

Agenda items