Decision details
Internal Audit Annual Report 2014/15
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 2014/15 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 and the internal audit annual opinion be received.
Report author: David Webster
Publication date: 16/07/2015
Date of decision: 03/06/2015
Decided at meeting: 03/06/2015 - Audit Committee
Accompanying Documents:
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