Decision type: Non-key
Decision status: For Determination
Decision due: 9 Mar 2011 by Audit and Governance Committee
Contact: Adrianna Partridge, Deputy Chief Executive - Transformation and Operations Tel. (01235) 547615 Email: adrianna.partridge@southandvale.gov.uk Email: adrianna.partridge@southandvale.gov.uk.
Making Representations: Each year the committee reviews the planned audits due to be carried out by the internal audit service and sets a plan for the forthcoming year.
Reason No Public Access: To review the 2010/11 internal audit plan and approve a plan for 2011/12.