Issue details

Internal audit - Q4 2020/21 progress report

To receive the Q4 internal audit progress report.

Decision type: Non-key

Decision status: For consultation

Wards affected: (All Wards);

Decision due: 10 Jun 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.

Agenda items

Documents

  • Internal audit - Q4 2020/21 progress report