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: 24/05/2017
Report Type: (All Report Types);
Decision due: 12 Jun 2017 by Audit Committee
Lead director: Interim Internal Audit Manager
Department: Governance
Decisions
- 21/07/2017 - Forward Work Programme
Agenda items
- 12/06/2017 - Audit Committee Forward Work Programme 12/06/2017
Documents
- Forward Work Programme