Issue details

Q3 Internal Audit Monitoring Report 2012/13

To note progress and consider governance issues

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 7 February 2013 by Audit & Governance Committee

Lead member: Councillor Gagan Mohindra cllr.gmohindra@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

  • None