Issue details

Q4 Internal Audit Monitoring Report 2012/13

To note progress & consider any governance issues

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 24 June 2013 by Audit & Governance Committee

Lead member: Councillor Syd Stavrou Cllr.cwhitbread@eppingforestdc.gov.uk

Contact: Brian Bassington, Chief Internal Auditor 01992 564446 Email: bbassington@eppingforestdc.gov.uk.

Consultees

Corporate Governance Group

Making Representations: Brian Bassington 01992 564446

Agenda items

Background papers

  • File papers in Internal Audit