Issue details

Internal Audit Activity Report

To update members with the work of Internal Audit

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Explanation of anticipated restriction:
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Decision due: 20 Nov 2024 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: tracey.drummond@telford.gov.uk, Rob Montgomery, Audit, Governance & Procurement Lead Manager Email: robert.montgomery@telford.gov.uk.

Agenda items

Documents

  • Internal Audit Activity Report