Issue details

Annual Internal Audit Plan

Decision type: Non-key

Decision status: For Determination

Work Programme: Other;

Decision due: 13 Mar 2019 by Audit and Governance Committee

Lead director: Chief Finance Officer

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

Agenda items