To examine the progress made between 2 March
2020 and 21 July 2020 in relation to the completion of the Annual
Internal Audit Plan for 2019/20
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
N/A
Decision due: 30 Jul 2020 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.
Comms/Media Interest: Liaise with Sam Knowles re content to identify any Comms/Media interest