Internal Audit annual report and opinion 2014/15

Details

This item is waiting to be considered

Item Reference: 6955

HFRA Standards and Governance Committee

Date: 22 September 2015

Item Type: Decision

Summary

<P></P>To receive a report from the Chief Internal Auditor presenting her opinion, as Chief Internal Auditor for Hampshire Fire and Rescue Authority, on the adequacy and effectiveness of the Authority's framework of risk management, internal control and governance operated for the year ending 31 March 2015

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Documents

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Meeting Minutes

Minutes 145 KB

Documents Supporting the Item

Report 135 KB
Appendix 510 KB

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