Issue details

Progress Report on Risk Management and Audit Activities April 2021 to January 2022

o provide an update to Members on progress to January 2022

Decision type: Non-key

Decision status: For Determination

Decision due: 15 Mar 2022 by Audit Panel

Lead member: Executive Member for Finance and Economic Growth

Lead director: Kathy Roe - Director of Finance

Department: Finance

Agenda items

Documents

  • Progress Report on Risk Management and Audit Activities April 2021 to January 2022