Issue details

Internal audit - Quarter 3 2023/24 progress report

To receive the Q3 2023/24 internal audit progress report.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

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

Anticipated restriction: Part exempt  - View reasons

Decision due: 13 Mar 2024 by Audit Committee

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

Lead director: Chief Finance Officer

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

Documents

  • Internal audit - Quarter 3 2023/24 progress report