Issue details

Internal Audit Work Summary 2018/19

To consider a report from the Internal Audit Manager.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 25 07 2019 by Audit Committee

Lead member: Deputy Leader

Contact: Punita Talwar, Internal Auditor, Southern Internal Audit Partnership Email: Punita.Talwar@hants.gov.uk.

Agenda items