Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 15 Sep 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.
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