Issue details

Annual Internal Audit Plan 2018/19

Decision type: Non-key

Decision status: For Determination

Decision due: 14 Mar 2018 by Audit and Governance Committee

Lead member: Portfolio Holder for City Centre & Corporate Services

Lead director: Director Finance

Contact: Helen Putt, Audit Manager Email: helen.putt@exeter.gov.uk, Helen Kelvey, Audit Manager Email: helen.kelvey@exeter.gov.uk.

Agenda items