Issue details

Internal Audit Strategy and Annual Plan 2018/19

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: Tel: 01273 481447.


Agenda items