Issue details

Internal Audit Progress Report - September 2023

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 28 Sep 2023 by Audit and Scrutiny Committee

Lead director: Andrew Bircher, Interim Director of Corporate Services

Contact: Ruby Lam, Senior Performance and Risk Officer Email: RLam@epsom-ewell.gov.uk, Will Mace, Business Assurance Manager Email: wmace@epsom-ewell.gov.uk.

Agenda items

Documents

  • Internal Audit Progress Report - September 2023