Issue details

Internal audit management report - first quarter 2022/23

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 21/03/2022

Decision due: 5 Jul 2022 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email:

Making Representations: The committee monitors the effectiveness of internal audit each quarter against the audit plan.

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

Agenda items