Strategic & Annual Internal Audit Plans
To consider the report.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 24 Jun 2021 by Governance and Audit Committee
Lead member: Cllr Phil Cowen, Executive Member for Finance, Revenue and Benefits
Lead director: Maxine O'Mahony
Contact: Faye Haywood, Internal Audit Manager Email: Fhaywood@s-Norfolk.gov.uk.
- 24/06/2021 - Governance and Audit Committee Strategic & Annual Internal Audit Plan 2021/22 (Agenda item 13) 24/06/2021