Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 21/03/2022
Decision due: 5 Jul 2022 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: firstname.lastname@example.org.
Making Representations: The committee monitors the effectiveness of internal audit each quarter against the audit plan.
Reason No Public Access: To report on management issues, summarise progress against the audit pan, and summarise priorities.