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 2013/14 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 approved.

Report author: David Webster

Publication date: 25/06/2014

Date of decision: 07/05/2014

Decided at meeting: 07/05/2014 - Audit Committee

Accompanying Documents: