Issue - meetings

External Audit Internal Control Framework

Meeting: 17/09/2019 - Governance, Risk and Best Value Committee (Item 9)

Webcast for 17/09/2019 - Governance, Risk and Best Value Committee

9 External Audit Review of Internal Financial Controls, 2018/19 PDF 496 KB

Additional documents:

Webcast for External Audit Review of Internal Financial Controls, 2018/19