Issue details
Internal Audit Plan 2020/21
To endorse the draft Internal Audit Plan for
2020/21.
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 Plan 2020/21 and Internal Audit Charter for 2020/21 19/03/2020
Documents
- Internal Audit Plan 2020/21