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Council and Democracy

Issue details

Risk Management and Audit Services Progress Report - April to September 2019

To advise members of the work undertaken by the Risk Management and Audit Service between April and September 2019 and to comment on the results.

Decision type: Key

Decision status: For Determination

Decision due: 14 Nov 2019 by Audit Panel

Lead member: Executive Member for Finance and Economic Growth

Lead director: Kathy Roe - Director of Finance

Department: Finance

Agenda items

Documents

  • Risk Management and Audit Services Progress Report - April to September 2019