Issue details

Internal Audit and Counter Fraud Progress Update for 2018/19

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

A / B: Au;

Annual: Yes;

Decision due: 25 Oct 2018 by Overview and Scrutiny Committee

Lead director: Resources & Enabling Services Lead (s151) - P Johnson

Contact: Veritau.

Documents

  • Internal Audit Progress Report