Issue details

Internal audit management report - second quarter 2011/12

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:


The internal audit management report is considered by the committee each quarter. 

Making Representations: The council sees internal audit as an important service, undertaking an essential role in ensuring that services are operating effectively and securely. The committee should ensure that the internal audit plan is met.

Reason No Public Access: To monitor the management of internal audit.

Agenda items