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.