Report sets out the planning process and the
proposed Internal Audit plan for endorsement
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 28/02/2020
Decision due: 20 Jul 2020 by Audit and Standards Committee
Lead member: Portfolio Holder for Customer & Transformation
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.