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)
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.