Issue details

Internal audit annual report 2009/10

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:

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.

Agenda items