Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 21/09/2023
Decision due: 3 Oct 2023 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email: victoria.dorman-smith@southandvale.gov.uk, Simon Turner, IT Programmes Manager Email: simon.turner@southandvale.gov.uk.
Making Representations: The committee requested that the IT Programmes Manager present to the committee on the outstanding and high-risk items presented in the internal audit update report Q1 2023/24.
Reason No Public Access: To review the outcomes of recent internal audit work and to ensure that timely actions are taken to manage risks effectively.