Issue details
INTERNAL AUDIT PROGRESS REPORT
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 8 Nov 2017 by Audit and Risk Management Committee
Lead director: Director of Finance
Contact: David Hogan, Head of Audit and Assurance Email: David.Hogan@bromley.gov.uk Tel: 2008 313 4625.
Agenda items
- 08/11/2017 - Audit and Risk Management Committee INTERNAL AUDIT PROGRESS REPORT 08/11/2017
Documents
- INTERNAL AUDIT PROGRESS REPORT