Issue details

2020/21 Internal Audit & Investigations - Quarter 2 Progress Report

To update the Audit Committee on the progress of the 2020/21 Internal Audit and investigations work.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 23 Nov 2020 by Audit Committee

Lead director: Deputy Chief Executive - Graham Ebers

Department: Governance

Contact: Andrew Moulton Email: andrew.moulton@wokingham.gov.uk Tel: 07747 777298.

Agenda items

Documents

  • 2020/21 Internal Audit & Investigations - Quarter 2 Progress Report