Issue details
Internal Audit Progress Report
To present to the Committee an update on the
progress of the Internal Audit department.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 26/02/2016
Decision due: 16 Mar 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Contact: Amanda Haslam Email: amanda.haslam@flintshire.gov.uk.
Decisions
- 06/07/2016 - Internal Audit Progress Report
Agenda items
- 16/03/2016 - Audit Committee Internal Audit Progress Report 16/03/2016
Documents
- IA Progress Report