To advise members of the work undertaken by
the Risk Management and Audit Service from April 2022 to September
2022 and the proposed revisions to the Plan
Decision type: Non-key
Decision status: For Determination
Decision due: 22 Nov 2022 by Audit Panel
Lead member: First Deputy (Finance, Resources & Transformation)
Lead director: Kathy Roe - Director of Finance
Department: Finance