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