Issue details

Internal Audit Strategy and Annual Plan 2017/18

To consider the Internal Audit strategy and plan for 2017/18.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 23/12/2016

Decision due: 6 Jun 2017 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