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Agenda Item No. 4
Directorate
2017/18
Audit Plan
Year
Actual days
Delivered
Managing Director / Resources
315
282
Social Services
130
43
Environment & Housing
150
81
Learning & Skills
95
Cross Cutting (including Fraud & Error)
420
288
TOTALS
1,145
789
None
Helen Smith - Operational Manager - Audit
Carys Lord - Head of Finance / Section 151 Officer