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: William Jacobs, Head of finance Tel. (01235) 540455 Email: william.jacobs@southandvale.gov.uk william.jacobs@southandvale.gov.uk.
Making Representations: The committee undertakes an annual review of the activity of the council's Internal Audit.
Reason No Public Access: To review Internal Audit activity in 2009/10 and recommend any corrective actions.