Update report from Internal Audit on progress
of the plan
(Report from Internal Audit)
Decision type: Non-key
Decision status: For Determination
Decision due: 16 Jan 2020 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.
Comms/Media Interest: Progress of a variety of audits - dependent on findings, may be some interest