Issue details
Internal Audit Progress Report - supplementary report
To receive the findings and recommendations of
the 'red' review on E-Teach.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 08/03/2016
Decision due: 16 Mar 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Internal Audit
Contact: Sharon Thomas, Committee Officer Email: sharon.b.thomas@flintshire.gov.uk.
Decisions
Agenda items
- 16/03/2016 - Audit Committee Internal Audit Progress Report - supplementary report 16/03/2016
Documents
- Internal Audit Progress Report - supplementary report