Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 30/09/2013
Decision due: 27 Jan 2014 by Audit and Governance Committee
Lead director: Strategic Director (Finance, HR/IT/Customer, Legal and Democratic, and Commercial Services)
Making Representations: The committee monitors the effectiveness of the internal audit each quarter.
Reason No Public Access: To monitor the management of internal audit.