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

Documents

  • Internal Audit and Fraud Progress Report