To consider progress in Q1 against delivery of
the 2019/20 internal audit plan.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 31/07/2019
Decision due: 12 Sep 2019 by Overview and Scrutiny Committee
Lead member: Portfolio Holder for Corporate Direction and Governance
Lead director: Head of Projects and Performance
Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519.