Issue details

Annual Internal Audit Report 2017/18

Decision type: Non-key

Decision status: For Determination

Work Programme: Other;

Decision due: 25 Jul 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