Issue - meetings
WECA WHISTLEBLOWING AUDIT REVIEW (2020/21)
Meeting: 16/10/2020 - West of England Combined Authority Audit Committee (Item 8.)
8. WECA WHISTLEBLOWING AUDIT REVIEW (2020/21) 
PDF 92 KB
To present the summary findings of the Internal Audit review of WECA’s Whistleblowing arrangements following work completed in September 2020.
Additional documents:
- item 8a - Whistleblowing Audit - Appendix, item 8.
PDF 50 KB
- item 8b - Whistleblowing Audit - Management Response, item 8.
PDF 39 KB