Issue details

Internal Audit Progress Report, 16 December 2019 to 15 May 2020

Decision type: Non-key

Decision status: For Determination

Decision due: 2 Jun 2020 by Governance, Audit and Performance Committee

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

Agenda items

Documents

  • Internal Audit Progress Report, 16 December 2019 to 15 May 2020