Issue details
Internal audit 2019/20 - Q3 progress report
To consider progress in Q3 against delivery of
the 2019/20 internal audit plan.
Decision type: Non-key
Decision status: Deleted
Wards affected: (All Wards);
Notice of proposed decision first published: 31/07/2019
Decision due: 19 Mar 2020 by Overview and Scrutiny Committee
Lead member: Portfolio Holder for Corporate Policy and Resources
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
- 19/03/2020 - Overview and Scrutiny Committee Internal Audit 2019/20 - Q3 progress report 19/03/2020
Documents
- Internal audit 2019/20 - Q3 progress report