Chief Internal Auditor - Annual Report and Opinion
- Details
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Meeting completed
Item Reference: 3066
Audit Committee
Date: 30 June 2011
Item Type: Decision
Consultation
These are the people/organisations who will be formally consulted about this item.Principal Consultees: Corporate Management Team
Method of Consultation: Report presented to CMT
- Summary
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To provide the Audit Committee with the Chief Internal Auditor for Hampshire County Council opinion on the adequacey and effectiveness of the Council's framework of risk management, internal control and governance for the year ending 31 March 2010/11
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Meeting Minutes
Minutes 20 KB
Documents Supporting the Item
Report 63 KB
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