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: firstname.lastname@example.org.
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.