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)
Making Representations: The committee monitors the effectiveness of the internal audit each quarter.
Reason No Public Access: To monitor the management of internal audit.