To receive the 2021/22 Internal Audit and
Investigation Work Programme (including Quarters 1 and 2 previously
approved) and progress as at 31 August 2021.
Decision type: Key
Decision status: For Determination
Wards affected: None Specific;
Decision due: 15 Sep 2021 by Audit Committee
Lead director: Deputy Chief Executive - Graham Ebers
Department: Governance
Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.