Issue details

Internal audit management report - first quarter 2014/15

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 23/06/2014

Decision due: 3 Jul 2014 by Audit and Governance Committee

Contact: Craig Pullen Tel. 01491 823544 Email:

Consultation process

This is a recurring agenda item, and is updated at each meeting. 

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

Reason No Public Access: To report on management issues, summarise the first quarter progress of the internal audit team against the 2014/15 audit plan, and summarise the priorities and planned audit work for quarter two.

Agenda items