Issue details

Internal audit activity report - First and second quarters 2020/21

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/07/2020

Decision due: 26 Nov 2020 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith Email: victoria.dorman-smith@southandvale.gov.uk 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 2020/21. 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.