Issue details

Annual Review of the Effectiveness of Internal Audit

Decision type: Key

Decision status: For Determination

Decision due: 24 Nov 2020 by Audit & Regulatory Committee

Lead member: Executive Councillor for Corporate Services and Finance

Lead director: Interim Executive Director Finance and Revenues & Benefits

Contact: John Leak, Head of Audit Email: john.leak@staffsmoorlands.gov.uk.

Agenda items

Documents

  • Annual Review of the Effectiveness of Internal Audit