Issue details

Draft Internal Audit Work Programme 2020/21

Draft Internal Audit Work Programme 2020/21

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

Documents

  • Draft Internal Audit Work Programme 2020/21