Issue details

2018/19 Internal Audit and Investigation Q1 Progress Report

To consider and note the 2018/19 Internal Audit and Investigation Quarter 1 Progress Report.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 25 Jul 2018 by Audit Committee

Lead director: Director of Corporate Services - Graham Ebers

Department: Governance

Contact: Email: nick.cutbill@wokingham.gov.uk.

Agenda items

Documents

  • 2018/19 Internal Audit and Investigation Q1 Progress Report