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 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.