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
- 13/03/2019 - Audit and Governance Committee Internal Audit Charter 13/03/2019