Issue details

Internal audit annual report 2010/11

Decision type: Non-key

Decision status: For Determination

Decision due: 4 Jul 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. (01491) 823544 Email:  adrianna.partridge@southandvale.gov.uk  adrianna.partridge@southandvale.gov.uk.

Making Representations: The committee undertakes an annual review of the council's internal audit.

Reason No Public Access: To review internal audit activity in 2010/11 and recommend any corrective actions.

Agenda items

Documents