Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 01/07/2020
Decision due: 22 Sep 2020 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: victoria.dorman-smith@southandvale.gov.uk Email: victoria.dorman-smith@southandvale.gov.uk.
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.