Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 20/06/2014
Decision due: 1 Jul 2014 by Audit and Corporate Governance Committee
Lead director: Strategic Director
Contact: Craig Pullen Tel. 01491 823544, email: craig.pullen@southandvale.gov.uk craig.pullen@southandvale.gov.uk.
Consultation process
This is a recurring agenda item, and is updated at each meeting.
Making Representations: The council audits its services through the internal audit service in line with the approved internal audit plan 2014/15.
Reason No Public Access: To summarise the outcomes of recent internal audit activity for the committee to consider. The committee is asked to review the report and the main issues arising, and seek assurance that action has been or will be taken where necessary.