Decision type: Non-key
Decision status: For Determination
Decision due: 17 Mar 2010 by Audit and Governance Committee
Lead director: Strategic Director (Finance, HR/IT/Customer, Legal and Democratic, and Commercial Services)
Making Representations: The council sees Internal Audit as an important service, undertaking an essential role in ensuring that services are operating effectively and securely. The committee should ensure that the Internal Audit plan is met.
Reason No Public Access: To monitor the management of Internal Audit. This item will appear on the agenda for each committee meeting