Issue details

Internal Audit Periodic Report

Decision type: Key

Decision status: For Determination

Decision due: 25 Oct 2018 by Audit & Regulatory Committee

Lead member: Executive Councillor for Corporate Services and Finance

Lead director: Executive Director (Transformation) and Chief Finance Officer

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

Agenda items

Documents

  • Internal Audit Periodic Report