Issue details

Annual internal audit report & opinion 21/22

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 27/07/2022

Decision due: 21 Jul 2022 by Audit and Governance Committee

Lead director: Strategic Director and Section 151 Officer

Contact: Liz Keys, Director (Finance) Email: lkeys@winchester.gov.uk.

Agenda items

 

ils - Annual internal audit report & opinion 21/22{sidenav}{content}