Issue details

Internal audit management 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 committee monitors the effectiveness of the internal audit each quarter.

Reason No Public Access: To monitor the management of internal audit.

Decisions

Agenda items

Documents

 

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