Issue details

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

Department: Governance

Contact: Gareth Owens Email:


Agenda items


  • Internal Audit Annual Report