Issue details

Internal Audit Progress Report

To present to Members an update on teh progress of the Internal Audit Department.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/04/2014

Decision due: 25 Jun 2014 by Audit Committee

Lead director: Internal Audit Manager

Department: Finance

Contact: Email:


Agenda items


  • Internal Audit Progress Report