Issue details

Internal Audit - Annual Audit Plan

Decision type: Key

Decision status: For Determination

Decision due: 28 May 2021 by Audit & Accounts Committee

Lead member: Council Leader SMDC

Lead director: Interim Executive Director Finance and Revenues & Benefits

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

Agenda items

Documents

  • Internal Audit - Annual Audit Plan