Issue details

Internal Audit Annual Report

To inform members of the outcome of all audit work carried out during 2015/16 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/04/2016

Decision due: 13 Jul 2016 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Contact: Amanda Haslam Email: amanda.haslam@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • INTERNAL AUDIT ANNUAL REPORT