Issue details

Internal Audit Strategy and Annual Plan 2019/20

To consider and approve an Internal Audit Strategy and Annual Plan for 2019/20

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 21/12/2018

Decision due: 23 Apr 2019 by Cabinet

Lead director: Chief Operating Officer

Contact: Russell Banks, Chief Internal Auditor Email: russell.banks@eastsussex.gov.uk Tel: 01273 481447.

Decisions

Agenda items