Issue details

Internal audit activity report - quarter 4 2011/12

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:

Consultation process

This item will appear on the committee’s agenda 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.

Agenda items