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