Issue details

Internal audit activity report - fourth quarter 2010/11

Decision type: Non-key

Decision status: For Determination

Decision due: 9 Mar 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:

Consultation process

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.

Agenda items