Issue details
Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - Report by the Internal Auditor
Issue Details
Issue History
Related Decisions
Related Meetings
Decision type:
Non-key
Decision status:
For Determination
Decisions
03/07/2017
-
Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008
Agenda items
27/06/2017
- Audit, Risk and Scrutiny Committee
Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008
27/06/2017