Issue details
Internal Audit Fraud, Investigation and Exempt Items Report
Part 2 Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 8 Jun 2021 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
- 08/06/2021 - Audit and Risk Management Committee INTERNAL AUDIT FRAUD, INVESTIGATION AND EXEMPT ITEMS REPORT 08/06/2021
Documents
- Internal Audit Fraud, Investigation and Exempt Items Report