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 2016/17 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision:
That the report be noted and the internal audit annual opinion be received.
Report author: Lisa Brownbill
Publication date: 21/07/2017
Date of decision: 12/06/2017
Decided at meeting: 12/06/2017 - Audit Committee
Accompanying Documents:
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