Decision details

Internal Audit Services: Annual Report and Opinion 2014/15

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decisions:

17.1     The Cabinet considered a report by the Chief Operating Officer

 

17.2     It was RESOLVED to note the internal service’s opinion on the Council’s control environment

 

Reason

 

17.3     To note the internal audit service’s opinion on the Council’s control environment which has been considered by the Audit, Best Value and Community Services Scrutiny Committee.

Report author: Russell Banks

Publication date: 24/09/2015

Date of decision: 22/09/2015

Decided at meeting: 22/09/2015 - Cabinet

Effective from: 01/10/2015

Accompanying Documents: