Issue details

Internal audit 2019/20 - Q1 progress report

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: Tel: 01737 276519.

Agenda items


  • Internal audit 2019/20 - Q1 progress report