Issue details

Internal Audit - Outturn Report - April to September 2015

The purpose of this report is to inform the Audit Committee of actual Internal Audit performance against the six months of the audit plan year covering April to September 2015.

Decision type: Key

Decision status: Deleted

Notice of proposed decision first published: 28/10/2015

Agenda items

Documents

  • Internal Audit - Outturn Report - April to September 2015