To provide an update of the work and activity
of the Internal Audit team, comparison with the approved Audit Plan
and planned work for the 3rd quarter. This report will also
summarise the Bayside restaurant Internal Audit work and the
subsequent activity and action taken by the service area.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 26 Oct 2023 by Audit and Governance Committee
Lead member: Portfolio Holder for Finance
Lead director: Corporate Director for Resources
Contact: Nigel Stannard, Head of Audit and Management Assurance Email: email@example.com.