Issue details

Internal audit management report - quarter 3 2012/13

This item will appear on the committee’s agenda each quarter. 

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Jan 2013 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: The committee monitors the effectiveness of the internal audit each quarter.

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

Agenda items