Issue details
Internal Audit Plan 2019/20
To endorse the draft Internal Audit Plan for
2019/20.
Decision type: Non-key
Decision status: Deleted
Decision due: 14 Mar 2019 by Overview and Scrutiny Committee
Lead member: Portfolio Holder for Finance
Lead director: Director of Finance and Organisation
Contact: Yvonne Parish, Project and Performance Officer Email: Yvonne.Parish@reigate-banstead.gov.uk Tel: 01737 276007.
Agenda items
- 14/03/2019 - Overview and Scrutiny Committee Internal Audit Plan 2019/20 14/03/2019
Documents
- Internal Audit Plan 2019/20