To consider the Internal Audit Services annual report and opinion for 2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/05/2019
Decision due: 16 Jul 2019 by Cabinet
Lead member: Lead Member for Resources
Lead director: Chief Operating Officer
Department: Business Services
Contact: Russell Banks, Chief Internal Auditor 07824 362739 Email: firstname.lastname@example.org Tel: 01273 481447.