To examine the progress made between 11
November 2020 and 5 January 2021 in relation to the completion of
the revised Annual Internal Audit Plan for 2020/21
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
N/A
Decision due: 14 Jan 2021 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.
Comms/Media Interest: Liaise with Sam Knowles