To consider the Internal Audit Strategy and
Plan for 2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/12/2017
Decision due: 24 Apr 2018 by Cabinet
Lead member: Lead Member for Resources and Climate Change
Lead director: Chief Operating Officer
Department: Business Services
Contact: Russell Banks, Chief Internal Auditor Email: firstname.lastname@example.org Tel: 01273 481447.