Issue details
Progress on the Implementation of Internal Audit Recommendations
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 7 Feb 2019 by Audit and Scrutiny Committee
Lead director: Andrew Bircher, Interim Director of Corporate Services
Contact: Margaret Jones, Business Assurance Manager Email: mjones@epsom-ewell.gov.uk, Gillian McTaggart, Head of Corporate Assurance Email: gmctaggart@epsom-ewell.gov.uk.
Agenda items
- 07/02/2019 - Audit and Scrutiny Committee Progress on the Implementation of Internal Audit Recommendations 07/02/2019
Documents
- Progress on the Implementation of Internal Audit Recommendations