Decision - Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Outcom,e of Intrenal Audity Plan/Activity for
2011/12
Decisions:
22.1 As detailed in the Part 2 confidential report.
Report author: Ian Withers
Publication date: 13/02/2014
Date of decision: 26/06/2012
Decided at meeting: 26/06/2012 - Audit & Standards Committee