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:
N/A
Decision due: 17 Mar 2022 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance
Lead director: Assistant Director - Corporate
Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.
Comms/Media Interest: Liaise with Sam Knowles