To meet the Head of Internal Audit annual
reporting requirements set out in the Public Sector Audit Standards
(PSIAS) and the Accounts and Audit Regulations.
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
n/a
Decision due: 29 Jun 2023 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Andrea Tait, Democratic Services Officer Email: atait@sholland.gov.uk.
Consultation process
n/a
Consultees
n/a