Issue - meetings

ANNUAL REPORT BY AUDIT COMMITTEE 2011 - 2012

Meeting: 29/06/2012 - Audit Committee (Item 11)

11 ANNUAL REPORT BY AUDIT COMMITTEE 2011 - 2012 pdf icon PDF 42 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

In compliance with the CIPFA Code of Practice for Internal Audit in Local Government (the Code) a draft annual Audit Committee report has been prepared and was before the Committee for consideration. The report from the Chair and Vice Chair summarises the work of the Audit Committee during the year and outlines its view of the Council’s internal control framework, risk management and governance arrangements.

 

Decision

 

Noted and approved the contents of the latest draft of the Audit Committee Annual report for 2011 – 2012.

 

(Reference: Report by Chief Internal Auditor dated 21 May 2012 and draft Annual Report by Audit Committee 2011 – 2012, submitted)

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