Issue details

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 20/09/2021

Decision due: 28 Sep 2021 by Joint Audit and Governance Committee

Contact: Email: Richard.Green@southandvale.gov.uk Email: Richard.Green@southandvale.gov.uk.

Making Representations: The committee is responsible for setting the internal audit plan and ensuring it remains up to date.

Reason No Public Access: To review the plan and update accordingly.