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: firstname.lastname@example.org.
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.