Issue details

Internal audit management report - fourth quarter 2022/23

Decision type: Key

Decision status: For Determination

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

Decision due: 28 Mar 2023 by Joint Audit and Governance Committee

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

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.