Issue details

Internal audit annual report 2019/20

Decision type: Non-key

Decision status: For Determination

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

Decision due: September 2020 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith Email: Email:

Making Representations: To review the work of internal audit in 2019/20.

Reason No Public Access: To monitor the effectiveness of internal audit and to make recommendations for changes as necessary.