Issue details
Internal Audit Annual Report
To inform members of the outcome of all audit
work carried out during 2016/17 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 24/05/2017
Report Type: (All Report Types);
Decision due: 12 Jun 2017 by Audit Committee
Lead director: Interim Internal Audit Manager
Department: Governance
Decisions
- 21/07/2017 - Internal Audit Annual Report
Agenda items
- 12/06/2017 - Audit Committee Internal Audit Annual Report 12/06/2017
Documents
- Internal Audit Annual Report