Issue details

Internal Audit Annual Report

To inform Members of the outcome of all audit work carried out during 2013/14 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/04/2014

Decision due: 7 May 2014 by Audit Committee

Department: Finance

Contact: Email:


Agenda items


  • Internal Audit Annual Report