The annual review of the effectiveness of
internal audit; it is good practice to carry out a regular review
and report the results to Audit Committee.
Decision type: Non-key
Decision status: For Determination
Decision due: 19 Sep 2019 by Audit Committee
Lead director: Section 151 Officer
Contact: Claire Read, Finance Specialist (Deputy Section 151 Officer) Email: firstname.lastname@example.org, Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: email@example.com.