Issue - meetings

Internal Audit Annual Report 2015/16

 

 

Meeting: 27/06/2016 - Audit Committee (Item 64)

64 Internal Audit Annual Report 2015/16 pdf icon PDF 191 KB

Report of the Internal Auditor outlining the work carried out for the year ended 31 March 2016.

Minutes:

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.