Issue details

Internal audit activity report

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 24 Jun 2013 by Audit and Governance Committee

Decision due: 23 Sep 2013 by Audit and Governance Committee

Decision due: 27 Jan 2014 by Audit and Governance Committee

Decision due: 17 Mar 2014 by Audit and Governance Committee

Lead director:

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: The council audits its services through the internal audit service.

Reason No Public Access: To review the outcomes from the internal audits and recommend any further actions or improvements.

Decisions

Agenda items

Documents