Issue details

Quarterly update on internal audit recommendations

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: victoria.dorman-smith@southandvale.gov.uk.

Making Representations: The committee approved a plan to receive quarterly updates on internal audit recommendations.

Reason No Public Access: To monitor and ensure that management actions have been effectively implemented.