Issue details

Internal audit - 2021/22 annual report and opinion

To receive the Q4 2021/22 internal audit progress report and annual report and opinion of the Council's Chief Internal Auditor.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/03/2022

Decision due: 14 Jun 2022 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 - 2021/22 annual report and opinion