Issue details

Internal audit activity report - fourth quarter 2021/22

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 17/01/2022

Decision due: 29 Mar 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 2020/21. The report will summarise the outcomes of 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.