To present to members the draft annual
internal audit plan based on assurance mapping and risk assessments
across the Council's critical services.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 01/03/2019
Decision due: 14 Jan 2020 by Governance and Audit Committee
Lead director: Executive Director of Resources
Contact: James Welbourn, Democratic and Civic Officer Email: James.email@example.com.