Issue details

Key Outcomes from Internal Audit Reports

To advise Audit Committee of key outcomes from Internal Audit reports issued between May 2023 and October 2023

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 29 Nov 2023 by Audit Committee

Contact: Kevin McDonald, Head of Internal Audit and Risk Management (Chief Internal Auditor) Email: Kevin.McDonald@northumberland.gov.uk.

Agenda items

Documents

  • Key Outcomes from Internal Audit Reports