Internal audit progress for June to October
2022.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 25 Oct 2022 by Audit Committee
Lead member: Portfolio Holder - Finance
Lead director: Executive Director - Corporate
Department: Finance
Contact: David Harwood, Internal Auditor Email: david.harwood@hart.gov.uk.