Issue details

Internal audit management 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 and Risk Manager Email:

Making Representations: To report on management issues, summarise progress against the audit plan, and summarise priorities.

Reason No Public Access: This is a recurring agenda item and is updated at each meeting.