Decision details

Internal Audit provides the Audit Committee with an Annual Report commenting on the duties and audits undertaken by the section throughout the financial year.  The Annual Internal Audit report and the allocation of audit days for 2013 – 2014 was before the Committee for consideration.

Decision

Noted the Internal Audit Annual Report for 2013 – 2014.

(Reference: Report by Chief Internal Auditor dated 29 May 2014, submitted)