Issue details

Internal audit activity report - third quarter 2021/22

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 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.