Issue details

Internal Audit Annual Report and Opinion 2018/19

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: Tel: 01273 481447.

Agenda items