Issue details

Internal audit activity first quarter 2010/11

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:

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