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 committee monitors the effectiveness of internal audit each quarter against the approved audit plan.
Reason No Public Access: To report on management issues, summarise progress of the internal audit team against the 2014/15 audit plan, and summarise the priorities and planned audit work for the next quarter.
01235 422520
(Text phone users add 18001 before dialing)
South Oxfordshire District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE
