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: email@example.com.
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.