Issue details
Quarterly Internal Audit Assurance Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 27 Sep 17 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Minesh Jani, (Head of Audit and Risk Management, Resources) Email: minesh.jani@towerhamlets.gov.uk.
Agenda items
- 27/09/2017 - Audit Committee Quarterly Internal Audit Assurance Report 27/09/2017
Documents
- Quarterly Internal Audit Assurance Report