Issue - decisions

Internal Audit report 2015/16 - Medium Term Financial Strategy

21/02/2017 - Internal Audit report 2015/16 - Medium Term Financial Strategy

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.