Issue details

Internal Audit Activity Update

To update members on the work of Internal Audit

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 26 Jul 2023 by Audit Committee

Lead member: Cllr Zona Hannington - Cabinet Member: Finance, Governance & Customer Services

Lead director: Anthea Lowe - Director: Policy & Governance

Department: Policy & Governance

Contact: Tracey Drummond, Principal Auditor Email:, Rob Montgomery, Audit, Governance & Procurement Lead Manager Email:

Agenda items


  • Internal Audit Activity Update