Issue details

Internal audit activity report - third quarter 2019/20

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 20/11/2019

Decision due: 27 Jan 2020 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith Email: victoria.dorman-smith@southandvale.gov.uk.

Consultation process

This is a recurring agenda item and is updated at each meeting. 

Making Representations: The council audits its services through the internal audit service in line with the approved internal audit plan 2019/20. The report will summarise the outcomes of recent internal audit activity for the committee to consider.

Reason No Public Access: The committee is asked to review the report and main issues arising and seek assurance that action has been or will be taken where necessary.