Issue details

Internal Audit 2016/17

Quarterly progress reports

Decision type: Key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 16/02/2016

Decision due: 27 Sep 2016 by Audit, Best Value and Community Services Scrutiny Committee

Decision due: 8 Nov 2016 by Audit, Best Value and Community Services Scrutiny Committee

Decision due: 14 Mar 2017 by Audit, Best Value and Community Services Scrutiny Committee

Lead director: Chief Operating Officer

Department: Business Services

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

Decisions

Agenda items