Issue details

To present the yearly internal audit report to G and A committee

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 01/03/2019

Decision due: 13 May 2019 by Governance and Audit Committee

Lead director: Executive Director of Resources

Contact: James Welbourn, Democratic and Civic Officer Email:


  • Internal Audit Annual Report 18/19