Issue details
Quarterly Assurance report
Audit report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 Jan 18 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Bharat Mehta, (Audit Manager) Email: bharat.mehta@towerhamlets.gov.uk.
Agenda items
- 23/01/2018 - Audit Committee Quarterly Internal Audit Assurance report 23/01/2018
Documents
- Quarterly Assurance report