Issue details
To present the update for quarter 3 to G and A
committee
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/03/2019
Decision due: 9 Dec 2019 by Governance and Audit Committee
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 14/01/2020 - Governance and Audit Committee Draft Internal Audit Quarter 3 Progress Report 2019/20 14/01/2020
Documents
- Internal Audit Q3 19/20