Issue details

Internal audit management - third quarter 2013/14

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)

Contact: Craig Pullen Tel. (01491) 823544 Email:

Making Representations: The committee monitors the effectiveness of the internal audit each quarter.

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

Agenda items