Issue details
Internal Audit and Fraud Progress Report
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 8 Mar 2023 by Audit and Risk Management Committee
Lead director: Director of Finance
Contact: Francesca Chivers, Head of Audit and Assurance Email: Francesca.Chivers@bromley.gov.uk.
Agenda items
- 08/03/2023 - Audit and Risk Management Committee INTERNAL AUDIT AND FRAUD PROGRESS REPORT 08/03/2023
Documents
- Internal Audit and Fraud Progress Report