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.