Issue details

Internal audit management report - third quarter 2022/23

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 17/11/2022

Decision due: 24 Jan 2023 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith, Internal Audit Manager Email: victoria.dorman-smith@southandvale.gov.uk.

Making Representations: The committee monitors the effectiveness of internal audit each quarter against the approved internal audit plan.

Reason No Public Access: To report on management issues, summarise progress against the internal audit plan, and summarise priorities.