Issue details

2018/19 Internal Audit and Investigation Q2 Progress Report

Purpose

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 7 Nov 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

Documents

  • 2018/19 Internal Audit and Investigation Q2 Progress Report