Issue details

Annual Internal Audit Report 2018-19

To consider the Annual Internal Audit Report for 2018-19.

Decision type: Non-key

Decision status: Deleted

Wards affected: (All Wards);

Decision due: 6 Jun 2019 by Overview and Scrutiny Committee

Lead member: Portfolio Holder for Finance

Lead director: Head of Projects and Performance

Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519.

Agenda items

Documents

  • Annual Internal Audit Report 2018-19