Issue details

Progress report on internal audit activity Q4 2022/23

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);

Decision due: 23 June 2023 by Audit and Governance Committee

Lead member: Cabinet member finance and corporate services

Lead director: Director of Resources and Assurance (Historic)

Department: Corporate Support Centre

Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.

Agenda items

Documents

  • Progress report on internal audit activity Q4 2022/23