Internal Audit Annual Report 2014/15
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.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 28/04/2015
Decision due: 3 Jun 2015 by Audit Committee
Lead director: Internal Audit Manager
Contact: Gareth Owens Email: email@example.com.
- 16/07/2015 - Internal Audit Annual Report 2014/15
- 03/06/2015 - Audit Committee Internal Audit Annual Report 2014/15 03/06/2015
- Internal Audit Annual Report