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: email@example.com Email: firstname.lastname@example.org.
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 against the audit plan, and summarise priorities.