Issue - meetings

Quarterly Report of Internal Audit Quarter 3 2022-23 October 2022 to December 2022

 

 

Meeting: 10/03/2023 - Corporate Governance and Audit Committee (Item 8.)

8. Quarterly Report of Internal Audit Quarter 3 2022-23 October 2022 to December 2022 pdf icon PDF 225 KB

To consider internal audit work in quarter 3 of 2022/23.

 

Contact: Martin Dearnley, Head of Risk

Decision:

RESOLVED: That the Internal Audit Quarter 3 2022-23 report be noted.