Issue details

Annual Internal Audit Report

Decision type: Non-key

Decision status: For Determination

Work Programme: Other;

Decision due: 26 Jul 2023 by Audit and Governance Committee

Lead director: Strategic Director for Corporate Resources

Contact: Helen Putt, Principal Auditor Email: helen.putt@swapaudit.co.uk, Helen Kelvey, Audit Manager Email: helen.kelvey@exeter.gov.uk.

Agenda items