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 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.