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Decision details

Internal Audit Plan 2018/19 - IA/18/003

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


to approve the Internal Audit Plan for 2018/19.

Publication date: 01/03/2018

Date of decision: 22/02/2018

Decided at meeting: 22/02/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: