Chief Internal Auditor's Annual Report and Opinion 2011-2012

Details

Meeting completed

Item Reference: 4069

Audit Committee

Date: 28 June 2012

Item Type: Decision

Consultation

These are the people/organisations who will be formally consulted about this item.

Principal Consultees: Director of Corporate Resources

Method of Consultation: Draft report

Summary

To provide the Audit Committee with the Chief Internal Auditor's opinion on the adequacy and effectiveness of the Council's framework of risk management, internal control and governance for the year ending 31 March 2012.

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Documents

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Meeting Minutes

Minutes (subject to approval) 19 KB

Documents Supporting the Item

Report 21 KB
Appendix 64 KB

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