Issue details
RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT – APRIL TO DECEMBER 2019
To advise members of the work undertaken by
the Risk Management and Audit Service between April and December
2019 and to comment on the results.
Decision type: Non-key
Decision status: For Determination
Decision due: 10 Mar 2020 by Audit Panel
Lead member: Executive Member for Finance and Economic Growth
Lead director: Kathy Roe - Director of Finance
Department: Finance
Agenda items
- 10/03/2020 - Audit Panel RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT – APRIL TO DECEMBER 2019 10/03/2020
Documents
- RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT – APRIL TO DECEMBER 2019