Issue details

Internal audit management report - fourth quarter 2020/21

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/01/2021

Decision due: 30 Mar 2021 by Joint Audit and Governance Committee

Contact: Email: Email:

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 against the audit plan, and summarise priorities.

Agenda items