Issue details

Internal audit - Q1 2021/22 progress report

To receive the Q1 internal audit progress report for 2021/22.

Decision type: Non-key

Decision status: For consultation

Wards affected: (All Wards);

Notice of proposed decision first published: 27/08/2021

Decision due: 28 Sep 2021 by Audit Committee

Lead member: Deputy Leader and Portfolio Holder for Finance and Governance

Lead director: Interim Head of Finance

Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519.

Documents

  • Internal audit - Q1 2021/22 progress report