Issue details

Progress Report on Risk Management and Audit Activities - Quarter 1 2021/22

To advise members of the work undertaken by the Risk Management and Audit Service for Quarter 1 of 2021/22 and to comment on the results.

Decision type: Non-key

Decision status: For Determination

Decision due: 27 Jul 2021 by Audit Panel

Lead member: Executive Member for Finance and Economic Growth

Department: Finance

Agenda items

Documents

  • Progress Report on Risk Management and Audit Activities - Quarter 1 2021/22