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Issue details
Internal Audit Progress Report, 16 December 2019 to 29 February 2020
Internal Audit Progress Report, 16 December
2019 to 29 February 2020
Decision type: Non-key
Decision status: For Determination
Decision due: 24 Mar 2020 by Governance, Audit and Performance Committee
Contact: Sheila Bronson, Audit Manager Email: sbronson@uttlesford.gov.uk.
Agenda items
- 24/03/2020 - Governance, Audit and Performance Committee Internal Audit Progress Report, 16 December 2019 to 29 February 2020 24/03/2020
Documents
- Internal Audit Progress Report, 16 December 2019 to 29 February 2020