Issue details

Internal Audit - Annual Report 2023/24

Decision type: Key

Decision status: For Determination

Decision due: 7 Jun 2024 by Audit & Accounts Committee

Lead member: Portfolio Holder for Finance

Lead director: Chief Executive

Contact: John Leak, Head of Audit Email: john.leak@staffsmoorlands.gov.uk.

Agenda items

Documents

  • Internal Audit - Annual Report 2023/24