Issue details

Internal Audit Progress Report

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 4 Jun 2019 by Audit Sub-Committee

Lead director: Director of Finance

Contact: David Hogan, Head of Audit Email: David.Hogan@bromley.gov.uk Tel: 2008 313 4625.

Agenda items

Documents

  • Internal Audit Progress Report  

 

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