Issue details

Internal Audit Plan 2020/21

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 9 Mar 2020 by Audit and Governance Committee

Lead member: Cabinet Member for Resources

Lead director: Director of Resources

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

Agenda items

Documents

  • Internal Audit Plan 2020/21