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Issue details
Internal Audit Progress Report 01 February to 30 April 2019
Internal Audit Progress Report 01 February to
30 April 2019
Type: Information Only
Considered on: 30 May 2019 by Governance, Audit and Performance Committee
Lead director: Head of Legal Services
Contact: Sheila Bronson, Audit Manager Email: sbronson@uttlesford.gov.uk.
Agenda items
- 30/05/2019 - Governance, Audit and Performance Committee Internal Audit Progress Report 01 February to 30 April 2019 30/05/2019
Documents
- Internal Audit Progress Report 01 February to 30 April 2019