Issue details

Internal audit annual report 2021/22

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 17/05/2022

Decision due: 5 Jul 2022 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email:

Making Representations: To review the work of internal audit in 2021/22.

Reason No Public Access: To monitor the effectiveness of internal audit and to make recommendations for changes as necessary.

Agenda items