Issue details

Internal audit management report 4th quarter 2009/10

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)

Contact: Adrianna Partridge, Deputy Chief Executive - Transformation and Operations Tel. (01235) 547615 Email:

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

Agenda items