Issue details

Internal audit activity report first quarter 2010/11

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Jun 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:

Consultation process

This item contains several reports from Internal Audit.  

Making Representations: The council audits its own services through the Internal Audit service

Reason No Public Access: To review the outcomes from the internal audits and recommend any further actions or improvements. This item will appear on the agenda for each committee meeting

Agenda items