Decision details

Improvement Plan 2014-15 Audit - Certificate of Compliance

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To note the compliance certificate for the audit off the 2014-15 Improvement Plan


(a)       That the presentation be received; and


(b)       That the report and the Council’s Executive response be noted.

Report author: Karen Armstrong

Publication date: 10/12/2014

Date of decision: 24/09/2014

Decided at meeting: 24/09/2014 - Audit Committee

Accompanying Documents: