Issue details

Internal Audit Q1+ Report 2011/12

Progres report of work done against plan etc etc

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

A / B: Au;

Annual: Yes;

Decision due: 6 Oct 2011 by Overview and Scrutiny Committee

Lead director: Corporate Director P Long

Department: NYAP

Contact: Alison Newham Email: Alison.Newham@Veritau.co.uk.

Agenda items

Documents

  • Part A Public for Internal Audit Q1+ Report 2011/12