Decision details
Internal Audit Annual Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of the outcome of all audit
work carried out during 2011/12 and to give an opinion on the
standard of risk management, governance and internal control within
the Council.
Decision:
That the report be noted.
Report author: David Webster
Publication date: 07/08/2012
Date of decision: 25/06/2012
Decided at meeting: 25/06/2012 - Audit Committee
Accompanying Documents:
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