Issue details

Internal audit - Quarter 2 2023/24 progress report

To receive the Q2 2023/24 internal audit progress report.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/04/2023

Decision due: 6 Dec 2023 by Audit Committee

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

Lead director: Chief Finance Officer

Contact: Tom Borer, Policy Officer Email: tom.borer@reigate-banstead.gov.uk Tel: 01737 276717.

Agenda items

Documents

  • Internal audit - Quarter 2 2023/24 progress report