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: russell.banks@eastsussex.gov.uk Tel: 01273 481447.
Decisions
- 24/04/2018 - Internal Audit Strategy and Annual Plan 2018/19
Agenda items
- 22/03/2018 - Audit, Best Value and Community Services Scrutiny Committee Internal Audit Strategy and Annual Plan 2018/19 22/03/2018
- 24/04/2018 - Cabinet Internal Audit Strategy and Annual Plan 2018/19 24/04/2018