Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 17/11/2022
Decision due: 26 Sep 2023 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: firstname.lastname@example.org.
Making Representations: The council audits its services through the internal audit service in line with the approved internal audit plan 2023/24. 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.