This report examines the progress made between
29 July 2021 to 1 November 2021 in relation to the completion of
the Internal Audit Plan for 2021/22.
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
Decision due: 11 Nov 2021 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships
Lead director: Assistant Director - Finance
Contact: Andrea Tait, Democratic Services Officer Email: firstname.lastname@example.org.
Comms/Media Interest: Standing Progress Report - refer to Sam Knowles regarding content.