Issue details

Internal audit annual report 2024/25

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 22/06/2023

Decision due: July 2025 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: victoria.dorman-smith@southandvale.gov.uk.

Making Representations: To review the work of internal audit in 2024/25 and to consider the annual internal audit opinion.

Reason No Public Access: To monitor the effectiveness of internal audit and to make recommendations for changes as necessary.