- You are here:
- Issue
Issue details
Internal Audit Report - Grants to Community Organisations
Internal Audit recently undertook a review of
Grants to Community Organisations in accordance with the Terms of
Reference presented to GAP Committee on 16th March 2021. This
report presents the outcome of our review.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 10 Jun 2021 by Governance, Audit and Performance Committee
Lead director: Strategic Director of Finance, Commercialisation and Corporate Services
Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.
Agenda items
- 10/06/2021 - Governance, Audit and Performance Committee Internal Audit Report - Grants to Community Organisations 10/06/2021
Documents
- Internal Audit Report - Grants to Community Organisations