Issue details
2018/19 Audit and Investigation Plan
To consider the 2018/19 Audit and
Investigation Plan
Decision type: Key
Decision status: For Determination
Wards affected: None Specific;
Decision due: 7 Feb 2018 by Audit Committee
Lead director: Director of Corporate Services - Graham Ebers
Department: Governance
Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.
Agenda items
- 07/02/2018 - Audit Committee 2018/19 Audit and Investigation Plan 07/02/2018
Documents
- 2018/19 Audit and Investigation Plan