Issue details

Internal Audit Annual Report and Opinion 2019-20

Internal Audit Annual Report and Opinion 2019-20

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Jul 2020 by Governance, Audit and Performance Committee

Contact: Sheila Bronson, Audit Manager Email: sbronson@uttlesford.gov.uk.

Agenda items

Documents

  • Internal Audit Annual Report and Opinion 2019-20