Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 17/01/2022
Decision due: 25 Jan 2022 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: victoria.dorman-smith@southandvale.gov.uk.
Making Representations: The council audits its services through the internal audit service in line with the approved internal audit plan. The report will summarise the outcomes of the recent internal audit activity for the committee to consider.
Reason No Public Access: The committee is asked to review the report and the main issues arising and seek assurance that action has been or will be taken where necessary.