Issue details

Shared Internal Audit Service (SIAS) Audit Plan 2020-21

Decision type: Policy framework

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 17 Mar 2020 by Performance, Audit and Governance Oversight Committee

Lead member: Councillor Geoffrey Williamson geoffrey.williamson@eastherts.gov.uk

Contact: Bob Palmer, Interim Head of Strategic Finance and Property Email: bob.palmer@eastherts.gov.uk.

Agenda items