Issue details
Internal Audit Plan 25/26
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 10/07/2024
Decision due: 17 Jul 2025 by Audit and Governance Committee
Lead member: Cabinet Member for Finance and Transformation
Lead director: Corporate Head of Resources & Section 151 Officer
Contact: Liz Keys, Director (Finance) Email: lkeys@winchester.gov.uk.