Issue details
Internal Audit Progress Report
To receive the progress report
Decision type: Key
Decision status: Recommendations Approved
Decision due: 6 Dec 2017 by Audit and Governance Committee
Lead member: Councillor Nicholas Rushton, Corporate Portfolio Holder nicholas.rushton@nwleicestershire.gov.uk
Lead director: Chief Executive
Agenda items
- 06/12/2017 - Audit and Governance Committee Internal Audit Progress Report - October 2017 06/12/2017
Documents
- Internal Audit Progress Report