Issue details
To feedback on Quarter 4 to
committee.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/03/2019
Decision due: 16 Apr 2019 by Governance and Audit Committee
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 16/04/2019 - Governance and Audit Committee Internal Audit Quarter 4 Monitoring 18/19 16/04/2019
Documents
- Internal Audit Quarter 4 Monitoring 18/19