Issue - meetings

Internal Audit Annual Report

Meeting: 13/04/2015 - Finance, Audit & Performance Committee (Item 455)

455 Internal Audit Annual Report pdf icon PDF 241 KB

Report of CW Audit.

Minutes:

Members received the 2014/15 Annual Internal Audit Plan which summarised the work of Internal Audit for 1 April 2014 to 31 March 2015 and gave an opinion on internal control of “significant assurance”.

 

RESOLVED – the report be noted.