Issue details

Internal Audit Plan 2013/14

Decision type: Policy framework

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 07/02/2013

Decision due: 13 Mar 2013 by Audit Committee

Lead member: Councillor Michael Tindale, Executive Member for Finance michael.tindale@eastherts.gov.uk

Lead director: Adele Taylor

Agenda items