To consider the Internal Audit progress report from October to December 2009.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: December 2009 by Accounts, Audit and Risk Committee
Department: Law and Governance
Contact: Chris Dickens, Chief Internal Auditor, Internal Audit, PwC Email: chris.dickens@cherwell-dc.gov.uk.