Issue details

Internal Audit Activity Report

To update members on the work of internal audit

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Explanation of anticipated restriction:

Decision due: 23 Nov 2023 by Audit Committee

Lead member: Cllr Nathan England - Cabinet Member: Finance, Customer Services & Governance

Lead director: Anthea Lowe - Director: Policy & Governance

Department: Policy & Governance

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

Agenda items


  • Internal Audit Activity Report