Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: For Determination
Decision due: 19 Mar 2019 by Audit Committee
Lead member: Cabinet Member for Finance
Contact: David Curnow, Deputy Head of Devon Audit Partnership Email: dcurnow@middevon.gov.uk.
Agenda items
- 19/03/2019 - Audit Committee Internal Audit Progress Report 2018 - 2019 (00:40:46) 19/03/2019