Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 22/06/2023
Decision due: 30 Jan 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: The committee is responsible for monitoring internal audit work to ensure an adequate internal control environment.
Reason No Public Access: The committee is asked to review the outcomes of recent internal audit work and to ensure that timely actions are taken to manage risks effectively.