Issue - decisions

Internal Audit: Annual report and opinion 2014/15

24/09/2015 - Internal Audit Services: Annual Report and Opinion 2014/15

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.