Issue details

2018/19 Internal Audit Periodic Report

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 8 Feb 2019 by Audit & Accounts Committee

Lead member: Council Leader SMDC

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

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

Agenda items

Documents

  • 2018/19 Internal Audit Periodic Report