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