Issue details

Internal Audit Annual Report and Opinion 2016/17

To consider the Internal Audit Services annual report and opinion for 2017/18, including the monitoring report for Quarter 4.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 28/04/2017

Decision due: 18 Jul 2017 by Cabinet

Lead member: Lead Member for Resources and Climate Change

Lead director: Chief Operating Officer

Contact: Russell Banks, Chief Internal Auditor Email: Tel: 01273 481447.


Agenda items