Issue details
Internal Audit and Anti-Fraud Progress Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Jan 21 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.
Agenda items
- 28/01/2021 - Audit Committee Internal Audit and Anti-Fraud Progress Report 28/01/2021
Documents
- Internal Audit and Anti-Fraud Progress Report