Issue details

Internal Audit for Audit Committee

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 15 Mar 2021 by Audit and Governance Committee

Lead member: Cabinet Member for Resources

Lead director: Director of Resources

Department: Internal Audit

Contact: Shaun Knowles, Head of Internal Audit Email: shaun.knowles@rochdale.gov.uk.

Agenda items

Documents

  • Internal Audit for Audit Committee