Issue details

Progress on the implementation of internal audit recommendations

The Committee is asked to monitor progress on the implementation of internal audit recommendations.

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 15 Nov 2016 by Audit and Scrutiny Committee

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

Agenda items

Documents

  • Progress on the implementation of internal audit recommendations