Issue details

Progress Report on Internal Audit Activity

To examine the progress made between 5 January 2022 and 8 March 2022 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: 17 Mar 2022 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation, UKSPF and Levelling Up

Lead director: Assistant Director - Corporate

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Liaise with Sam Knowles

Agenda items


  • Progress Report on Internal Audit Activity