Issue details
Forward Work Programme
To consider the Forward Work Programme of the
Internal Audit Department.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 14/12/2016
Decision due: 15 Mar 2017 by Audit Committee
Lead director: Interim Internal Audit Manager
Department: Governance
Decisions
- 24/04/2017 - Forward Work Programme
Agenda items
- 15/03/2017 - Audit Committee Forward Work Programme 15/03/2017
Documents
- Forward Work Programme