Issue details

Internal audit management 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 committee monitors the effectiveness of the internal audit each quarter against the approved audit plan.

Reason No Public Access: To report on management issues, summarise progress against the audit plan, and summarise priorities.