Issue details - Appendices 3 and 4 for Agenda Item - Internal Audit Monitoring Report

Issue details

Appendices 3 and 4 for Agenda Item - Internal Audit Monitoring Report

Decision type: Non-key

Decision status: For Determination

Agenda items

14/03/2013 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) Internal Audit Monitoring Report (pages 127 to 128, 134 to 141 and 157 to 158) 14/03/2013