Issue - meetings
Internal Audit: Annual report and opinion 2014/15
Meeting: 22/09/2015 - Cabinet (Item 17)
17 Internal Audit Services: Annual Report and Opinion 2014/15 
PDF 138 KB
Report by Chief Operating Officer
Additional documents:
- Item 9 Annex A - Internal Audit Services - Annual Report and Opinion 2014-15, item 17
PDF 208 KB
- Webcast for Internal Audit Services: Annual Report and Opinion 2014/15
Minutes:
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.