Issue details
Annual Internal Audit Report
Part 1 Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 10 Jun 2020 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
- 15/07/2020 - Audit and Risk Management Committee ANNUAL INTERNAL AUDIT REPORT 15/07/2020
Documents
- Annual Internal Audit Report