Issue details

2022/23 Internal Audit and Investigation Quarter 3 Progress Report

To review and scrutinise the 2022/23 Quarter 3 Progress Report (to end December 2022) on Internal Audit and Investigation activity.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 13 Mar 2023 by Audit Committee

Lead director: Deputy Chief Executive - Graham Ebers

Department: Governance

Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.

Agenda items

Documents

  • 2022/23 Internal Audit and Investigation Q3 Progress Report