Issue - meetings

Internal Audit Annual Report 2014/15

Meeting: 03/06/2015 - Audit Committee (Item 13)

13 Internal Audit Annual Report 2014/15 pdf icon PDF 50 KB

Additional documents:

Decision:

That the report and the internal audit annual opinion be received.

Minutes:

The Internal Audit Manager introduced the report which summarised the outcome of all audit work undertaken during 2014/15 and included the audit opinion that the Council had an adequate and effective framework of governance, risk management and internal control along with the scope and basis of that opinion.

 

RESOLVED:

 

That the report and the internal audit annual opinion be received.