Annual Internal Audit Opinion 2009/10

Details

Meeting completed

Item Reference: 1834

HFRA Governance Committee (Ceased 6 June 2012)

Date: 29 June 2010

Item Type: Information Report

District

  • Basingstoke and Deane
  • East Hampshire
  • Eastleigh
  • Fareham
  • Gosport
  • Hart
  • Havant
  • New Forest
  • Rushmoor
  • Test Valley
  • Winchester
Summary

To consider the report of the Treasurer about the Internal Audit Opinion for 2009/10.

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Meeting Minutes

Minutes 15 KB

Documents Supporting the Item

Report 141 KB

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