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 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.