Northumberland County Council·Internal Audit Service
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This document is the property of Northumberland County Council. It is issued for the purpose of obtaining a management response to the findings of an internal review. It is not a licence, a certificate, or a statement of planning status.
| Role | Name / post | Date |
|---|---|---|
| Prepared by | A. J. Hedley, Senior Auditor | 27 February 2003 |
| Fieldwork | C. W. Robson, Auditor (EH) | 11–12 February 2003 |
| Reviewed by | M. E. Charlton, Audit Manager | 6 March 2003 |
| Issued for response | Head of Internal Audit | 19 March 2003 |
| Management response due | Director of Environmental Services | 16 April 2003 |
Distribution: Chief Executive; Director of Environmental Services; Head of Environmental Health; Head of Leisure and Community; Internal Audit file. An extract of findings 1, 4, 6 and 8 may be sent to the local operator once the response has been agreed.