Issue details

Audit Plan 2011/12

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: Email:

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.

Agenda items