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: russell.banks@eastsussex.gov.uk Tel: 01273 481447.
Decisions
- 09/11/2017 - Internal Audit Strategy 2017/18 and Annual Plan
Agenda items
- 14/03/2017 - Audit, Best Value and Community Services Scrutiny Committee Internal Audit Strategy 2017/18 and Annual Plan 14/03/2017
- 06/06/2017 - Cabinet Internal Audit Strategy 2017/18 and Annual Plan 06/06/2017