Issue details

Internal audit plan 2013/14

Decision type: Non-key

Decision status: For Determination

Decision due: 20 Mar 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: Each year the committee reviews the planned audits due to be carried out by the council's internal audit team and sets a plan for the forthcoming year.

Reason No Public Access: To review the 2012/13 internal audit plan and approve a plan for 2013/14.

Agenda items