Greenwich Council

Decision details.

Internal Audit - Limited Assurance Review

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Noted the work undertaken in respect of the Internal Audit report regarding the Birchmere Stores Contract (Asset Management and Repairs Services) that provided limited assurance during 2016/17.

Report author: Brendan Costello

Publication date: 25/04/2017

Date of decision: 20/04/2017

Decided at meeting: 20/04/2017 - Audit & Risk Management Panel

Accompanying Documents: