Issue details

Internal Audit of 21st Century Council Programme

To note the findings of the recent internal audit of the 21st Century Council Programme.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 6 Jun 2018 by Audit Committee

Lead director: Director of Corporate Services - Graham Ebers

Department: Governance

Contact: Andrew Moulton Email: andrew.moulton@wokingham.gov.uk Tel: 07747 777298.

Agenda items

Documents

  • Internal Audit of 21st Century Council Programme