Issue details

Internal audit activity report - first quarter 2023/24

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 23/01/2023

Decision due: 4 Jul 2023 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 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.

 

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