Decision type: Non-key
Decision status: For Determination
Decision due: 21 Mar 2012 by Audit and Governance Committee
Lead director: Strategic Director (Finance, HR/IT/Customer, Legal and Democratic, and Commercial Services)
Making Representations: Each year the committee reviews the planned audits due to be carried out by internal audit 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.