Issue details

Internal audit plan 2012/13

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)

Contact: Adrianna Partridge, Deputy Chief Executive - Transformation and Operations Tel. (01491) 823544 Email:

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.

Agenda items