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
- 23/04/2019 - Internal Audit Strategy and Annual Plan 2019/20
Agenda items
- 25/03/2019 - Audit Committee Internal Audit Strategy and Annual Plan 2019/20 25/03/2019
- 23/04/2019 - Cabinet Internal Audit Strategy and Annual Plan 2019/20 23/04/2019