Issue details
Internal Audit Update Report Quarter 1 2024/25
To update members on the progress of internal
audit work and to bring to their attention any key internal control
issues arising from work recently completed
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 03/06/2024
Decision due: 11 June 2024 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 11/06/2024 - Audit and Governance Committee Internal Audit Update Report Quarter 1 2024/25 11/06/2024
Documents
- Internal Audit Update Report Quarter 1 2024/25