Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 20/11/2019
Decision due: 13 Jul 2020 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager 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.
01235 422520
(Text phone users add 18001 before dialing)
South Oxfordshire District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE
