Issue details

Internal audit management report - third quarter 2010/11

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 12 Jan 2011 by Audit and Governance Committee

Lead director: Strategic Director (Finance, HR/IT/Customer, Legal and Democratic, and Commercial Services)

Contact: Adrianna Partridge, Deputy Chief Executive - Transformation and Operations Tel. (01235) 547615 Email:

Making Representations: The council sees internal audit as an important service, undertaking an essential role in ensuring that services are operating effectively and securely. The committee should ensure that the internal audit plan is met.

Reason No Public Access: To monitor the management of internal audit.


Agenda items