Issue details
2019/20 Annual Assurance Statement and Internal Audit Annual Report
Decision type: Policy framework
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Jul 2020 by Audit and Governance Committee
Lead member: Executive Member for Financial Sustainability
Contact: Simon Martin.
Agenda items
- 28/07/2020 - Audit and Governance Committee Annual Assurance Statement and Internal Audit Annual Report 2019/20 28/07/2020