Issue details

Internal audit management report - fourth quarter 2019/20

Decision type: Non-key

Decision status: For Determination

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

Decision due: 23 Mar 2020 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith Email:

Consultation process

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

Making Representations: The committee monitors the effectiveness of internal audit each quarter against the approved audit plan.

Reason No Public Access: To report on management issues, summarise the first quarter progress of the internal audit team against the 2019/209 audit plan and summarise the priorities and planned audit work for quarter three.

Agenda items