Internal Audit Plan Progress Report Q3 Update 2025-26
November 4, 2024 Audit Committee (Committee) Key decision Awaiting outcome View on council websiteSupporting Documents
Details
| Outcome | For Determination |
| Decision date | 4 Nov 2024 |
| Expected date | 12 Mar 2026 |
| Originally due | 12 Mar 2020 |
| Lead officer | Nicola Hix, Ben Bryant |