Issue details

Internal Audit - Annual Report 2018/19

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 24 Jul 2019 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 - Annual Report 2018/19