Issue details

Summary of Internal Audit Reports Issued

Details of the internal aud reports ussued since the last meeting

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/11/2018

Decision due: 28 Nov 2018 by Standards and Audit Committee

Lead member: Cabinet Member - Governance

Lead director: Director of Finance and Resources

Department: Cabinet Member for Governance

Contact: Jenny Williams Email: Tel: 01246 345468.

Key decision No.: 107

Agenda items


  • Summary of Internal Audit Reports Issued