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 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:
PDF 22 KB