Issue details
Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 25 Jun 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
- 25/06/2019 - Audit and Scrutiny Committee Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19 25/06/2019
Documents
- Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19