Issue details

Internal audit annual report 2013/14

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 09/01/2014

Decision due: 3 Jul 2014 by Audit and Governance Committee

Lead member: Cabinet member for finance, economic development and property

Lead director: Strategic Director (Finance, HR/IT/Customer, Legal and Democratic, and Commercial Services)

Contact: Adrianna Partridge, Deputy Chief Executive - Transformation and Operations Tel. (01491) 823544 Email:

Making Representations: Each year the council's internal audit team produces an annual report to review activities over the previous year.

Reason No Public Access: To report on the work of internal audit in the year ended 31 March 2014, and to advise the committee of the audit manager's opinion on the overall adequacy and effectiveness of the internal control environment.

Agenda items