Meeting documents
Performance and Finance Select Committee
Wednesday 9 November 2005
Committee
Performance & Finance Select CommitteeDate of meeting
09/11/2005Service area
Forward plan ref
Wards affected
All WardsAuthor
Summary
The report before members of the Select Committee 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. Members of the Performance
and Finance Select Committee are asked to note the content of the
report and the accompanying Appendix (1).Details
Annual Audit Report 20040-05.pdf;Annual Audit
Report 200405 - Appendix 1.pdf
Related reports