Issue details

Internal Audit Services: Annual Report and Opinion 2015/16

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 01/06/2016

Decision due: 19 Jul 2016 by Cabinet

Lead member: Lead Member for Resources and Climate Change

Lead director: Chief Operating Officer

Contact: Russell Banks, Chief Internal Auditor Email: Tel: 01273 481447.


Agenda items