Issue details
To present the update for quarter 1 to G and A
committee
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/03/2019
Decision due: 23 Jul 2019 by Governance and Audit Committee
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 23/07/2019 - Governance and Audit Committee Internal Audit Q1 19/20 23/07/2019
Documents
- Internal Audit Q1 19/20