Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 22/06/2023
Decision due: 2 Jul 2024 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 2023/24 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.