Issue details

2018/19 Internal Audit Periodic Report

Decision type: Key

Decision status: For Determination

Decision due: 13 Feb 2019 by Audit & Regulatory Committee

Lead member: Executive Councillor for Corporate Services and Finance

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

Contact: Helen Gale, Member & Community Services Officer Email: helen.gale@highpeak.gov.uk, John Leak, Head of Audit Email: john.leak@staffsmoorlands.gov.uk.

Agenda items

Documents

  • 2018/19 Internal Audit Periodic Report