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: firstname.lastname@example.org.
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.