Issue details

Audit Plan Progress Report 2018-19

Update report from Internal Audit (Eastern Internal Audit Services) on progress of the plan

Decision type: Non-Key

Decision status: For Determination

Decision due: 17 Jan 2019 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance

Lead director: Executive Director - Commercialisation (S151)

Contact: Christine Morgan, Democratic Services Officer Email: cmorgan@sholland.gov.uk.

Agenda items

Documents

  • Audit Plan Progress Report 2018-19