Issue details

Internal Audit - Quarter 2 Report 2016/17

Decision type: Non-key

Decision status: For Determination

Decision due: 6 Dec 2016 by Audit and Governance Committee

Lead member: Cabinet Member for Finance

Lead director: Director of Resources

Department: Resources Directorate

Contact: Ian Corbridge Email: ian.corbridge@rochdale.gov.uk Tel: 01706925452.

Decisions

Agenda items

Documents

  • Internal Audit - Quarter 2 Report 2016/17