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: adrianna.partridge@southandvale.gov.uk adrianna.partridge@southandvale.gov.uk.
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.