Annual Audit Report and Opinion 2013-14
- Details
-
Meeting completed
Item Reference: 5945
Audit Committee
Date: 26 June 2014
Item Type: Decision
- Summary
-
<P>To provide the Audit Committee with the Chief Internal Auditors opinion on the adequacy and effectiveness of the Council's framework of risk management, internal control and governance for the year ending 31 March 2014.</P>
- Have your say
-
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
-
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 139 KB
Documents Supporting the Item
Report 108 KB
Documents can be requested as alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]