Issue details
Internal Audit Strategy and Plan for 2020/21
Consideration of the Strategy and Plan for 2020/21
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 24/12/2019
Decision due: 2 Jun 2020 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, Nigel Chilcott, Audit Manager Email: nigel.chilcott@eastsussex.gov.uk Tel: 01273 481992.
Decisions
- 26/03/2021 - Internal Audit Strategy and Plan for 2020/21
Agenda items
- 02/06/2020 - Cabinet Internal Audit Strategy and Plan for 2020/21 02/06/2020