Issue details

Internal Audit Progress Report

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

A / B: Au;

Annual: Yes;

Decision due: 23 Jan 2020 by Overview and Scrutiny Committee

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

Department: Financial Services

Contact: Veritau.

Documents

  • Internal Audit Progress Report