Issue details

2014/15 Annual Internal Audit Report and Opinion

Decision type: Non-key

Decision status: Recommendations Approved

Decisions

29/02/2016 - Internal Audit 2014/15 Annual Report (A.1362/7/PN)

Agenda items

22/05/2015 - Audit Resources & Performance Committee Internal Audit 2014/15 Annual Report (A.1362/7/PN) 22/05/2015