Decision details
Internal Audit Annual Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of the outcome of all audit
work carried out during 2012/13 and to give the annual Internal
Audit opinion on the Standard of Internal Control, Risk Management
and Governance within the Council.
Decision:
(a) That the report be noted;
(b) That officers consider options for more Member involvement in the preparation of the Annual Governance Statement; and
(c) That the Internal Audit Manager give consideration to the suggestion for future reports to include an additional set of data on the outstanding number of recommendations still relative to the reporting period.
Report author: David Webster
Publication date: 18/07/2013
Date of decision: 12/06/2013
Decided at meeting: 12/06/2013 - Audit Committee
Accompanying Documents:
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