Decision type: Non-key
Decision status: For Determination
Decision due: 28 Sep 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.
Consultees
The internal audit activity report is considered by the committee each quarter.
Making Representations: The council audits its services through the internal audit service.
Reason No Public Access: To review the outcomes from the internal audits and recommend any further actions or improvements.