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
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.