Internal Audit Progress Report 2012/13
- Details
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Meeting completed
Item Reference: 4826
HFRA Standards and Governance Committee
Date: 05 April 2013
Item Type: Decision
- Summary
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To consider a report from the Treasurer, which provides the Committee with an overview on Internal Audit work and the status of live reports.
- Have your say
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The meeting date for this item has now passed. If you have issues you would like to discuss regarding this item please contact your County Councillor.
Find your County Councillor’s details - Documents
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This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.
Meeting Minutes
Minutes 23 KB
Documents Supporting the Item
Report 66 KB
Appendix 1 53 KB
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