Issue - meetings

Internal Audit report 2015/16 - Medium Term Financial Strategy

 

 

Meeting: 27/06/2016 - Audit Committee (Item 66)

66 Internal Audit report 2015/16 - Medium Term Financial Strategy pdf icon PDF 232 KB

Report of the Internal Auditor following an audit of the Medium Term Financial Strategy.

Minutes:

The Internal Audit Report on the Medium Term Financial Strategy was presented to the Committee. It was explained that the process had proven to be robust and only one small issue had been identified on the working papers, which had been corrected.

 

RESOLVED – the report be approved.