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 2015/16 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 annual audit opinion be noted.
Report author: David Webster
Publication date: 26/08/2016
Date of decision: 13/07/2016
Decided at meeting: 13/07/2016 - Audit Committee
Accompanying Documents:
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