Issue details

Internal audit third quarter 2010/11

Decision type: Non-key

Decision status: For Determination

Decision due: 12 Jan 2011 by Audit and Governance Committee

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