Issue details

INTERNAL AUDIT PROGRESS REPORT

Part 1

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 4 Apr 2017 by Audit and Risk Management Committee

Lead director: Director of Finance

Contact: Luis Remedios, Head of Audit Email: luis.remedios@bromley.gov.uk Tel: 020 8313 4886.

Agenda items

Documents

  • INTERNAL AUDIT PROGRESS REPORT