Issue details

Internal Audit and Counter Fraud Annual Report 2018/19

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

A / B: Au;

Annual: Yes;

Decision due: 24 Jul 2019 by Overview and Scrutiny Committee

Lead director: Chief Finance Officer (s151) - A Hodge

Department: Financial Services

Contact: Veritau.

Documents

  • Internal Audit and Counter Fraud Annual Report 2018/19