Issue details

Internal Audit Plan - mid year review

Decision type: Non-key

Decision status: For Determination

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

Decision due: 15 Nov 2022 by Joint Audit and Governance Committee

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

Making Representations: The committee is responsible for setting the internal audit plan and ensuring it remains up to date.

Reason No Public Access: To review the revised internal audit plan and update accordingly.