Issue details
SIAS – Internal Audit Progress report (SIAS)
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: ; All;
Decision due: 14 Mar 2019 by Audit Committee
Contact: Alison Scott, (Shared Services) Director of Finance Email: alison.scott@threerivers.gov.uk.
Decisions
- 25/03/2019 - SIAS – Internal Audit Progress report (SIAS)
Agenda items
- 14/03/2019 - Audit Committee SIAS – Internal Audit Progress report (SIAS) 14/03/2019