Issue details

Internal audit annual report 2011/12

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 11 Jul 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 internal audit produces an annual report to review activities over the previous year.

Reason No Public Access: To review internal audit activity during 2011/12.


Agenda items