Issue details

Internal audit activity report - third quarter 2010/11

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 12 Jan 2011 by Audit and Governance Committee

Contact: Adrianna Partridge, Deputy Chief Executive - Transformation and Operations Tel. (01235) 547616 Email:  adrianna.partridge@southandvale.gov.uk  adrianna.partridge@southandvale.gov.uk.

Consultation process

This item contains several reports from internal audit.

Consultees

This item contains several reports from internal audit.

Making Representations: The council audits its 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.

Decisions

Agenda items

Documents