Decision details

Internal Audit Annual Report 2015/16

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Audit Committee received the Internal Audit Annual Report and it was noted that issues raised were being addressed and would be brought back to the Committee in progress reports.

 

RESOLVED – Internal Audit Annual report be approved.

Report author: Ashley Wilson

Publication date: 21/02/2017

Date of decision: 27/06/2016

Decided at meeting: 27/06/2016 - Audit Committee

Accompanying Documents: