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 and Risk Manager Email: victoria.dorman-smith@southandvale.gov.uk.
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.