Decision details

Internal Audit Annual Report 2014/15

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


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.


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: