Issue details

Progress on the implementation of Internal Audit recommendations

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 8 Feb 2018 by Audit and Scrutiny Committee

Lead director: Andrew Bircher, Interim Director of Corporate Services

Contact: Gillian McTaggart, Head of Corporate Assurance Email: gmctaggart@epsom-ewell.gov.uk.

Agenda items

Documents

  • Progress on the implementation of Internal Audit recommendations