Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 01/07/2020
Decision due: 26 Jan 2021 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: victoria.dorman-smith@southandvale.gov.uk Email: victoria.dorman-smith@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 2020/21. The report will summarise the outcomes of recent internal audit activity for the committee to consider.
Reason No Public Access: The committee is asked to review the report and main issues arising and seek assurance that action has been or will be taken where necessary.