Issue details

Internal audit plan 23/24 – 24/25

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

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

Decision due: 2 Mar 2023 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

 

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