Issue details

Annual Internal Audit Plan 2018/19

Part One Report

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 7 Mar 2018 by Audit Sub-Committee

Lead director: Director of Finance

Contact: David Hogan, Head of Audit Email: Tel: 2008 313 4625.

Agenda items


  • Annual Internal Audit Plan 2018/19  


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