Issue details

Annual internal audit report & opinion 23/24

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/07/2024

Decision due: 18 Jul 2024 by Audit and Governance Committee

Lead member: Cabinet Member for Finance and Performance

Lead director: Corporate Head of Finance & Section 151 Officer

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

Decisions

Agenda items

 

ils - Annual internal audit report & opinion 23/24{sidenav}{content}