Issue - meetings
Internal Audit Annual Report
Meeting: 25/06/2012 - Audit Committee (Item 13)
13 Internal Audit Annual Report 
PDF 21 KB
Additional documents:
Decision:
That the report be noted.
Minutes:
The Internal Audit Manager introduced a report on the outcome of all audit work carried out during 2011/12 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.
RESOLVED:
That the report be noted.