Internal Audit Progress Report (May 2015)
- Details
-
Meeting completed
Item Reference: 6758
Audit Committee
Date: 25 June 2015
Item Type: Information Report
- Summary
-
<P>The purpose of this paper is to provide the Audit Committee with an overview of internal auit activity against assurance work completed in accordancewith the approved audt plan and provide an overview of the status of 'live' reports.</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 (Subject to confirmation) 137 KB
Documents Supporting the Item
Report 25 KB
Appendix 420 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]