Issue details

RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT TO 2 OCTOBER 2020

To provide the Audit Panel with an update on progress for the Risk Management and audit Service for Quarter 2 to 2 October 2020.

Decision type: Non-key

Decision status: For Determination

Decision due: 10 Nov 2020 by Audit Panel

Lead member: Executive Member for Finance and Economic Growth

Lead director: Kathy Roe - Director of Finance

Department: Finance

Agenda items

Documents

  • RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT TO 2 OCTOBER 2020