Decision type: Non-key
Decision status: Recommendations Approved
Work Programme: Other;
Decision due: 19 Sep 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.