Meeting documents
Audit Committee
Wednesday 20 June 2007
Committee
Audit CommitteeDate of meeting
20/06/2007Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Summary
This report is the annual report from the Head of Internal Audit.
The report includes an opinion on the overall adequacy and
effectiveness of the Council’s internal controls and presents
a summary of the audit work undertaken during the year.Related reports
internal audit annual report app 1.pdf;internal
audit annual report app 2.pdf