Issue details

Internal audit activity report - Second quarter 2021/22

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 19/03/2021

Decision due: 28 Sep 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 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 the main issues arising and seek assurance that action has been or will be taken where necessary.

Agenda items