Issue details

Internal Audit Interim Report 2021/22

This report summarises the work that Internal Audit has undertaken from April to December 2021 and sets out forthcoming work to end of March 2022.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 31 Jan 2022 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.

31/01/2022 - Governance, Audit and Performance Committee Internal Audit Interim Report 2021/22 31/01/2022