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
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 progress against the 2020/21 audit plan and summarise the priorities and planned audit work for the next quarter.