Issue details

Internal Audit Charter

Decision type: Non-key

Decision status: For Determination

Work Programme: Other;

Decision due: 13 Mar 2019 by Audit and Governance Committee

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