Issue details

Internal Audit Plan 2017/2018

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 13 Mar 2017 by Audit and Governance Committee

Lead member: Cabinet Member for Performance and Resources

Lead director: Head of Paid Service

Department: Finance

Contact: Theresa Mortimer Email: theresa.mortimer@gloucestershire.gov.uk.

Agenda items

 

 
 
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