Issue details

Internal Audit Progress Report - supplementary report

To receive the findings and recommendations of the 'red' review on E-Teach.

Decision type: Key

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

Documents

  • Internal Audit Progress Report - supplementary report