Calendar
Constitution
Committees
Decisions
ePetitions
Forward plans
Meetings
Outside bodies
Search documents
Subscribe to updates
Councillors
MPs
What's New
Issue details
STATEMENT ON INTERNAL CONTROL
Issue Details
Issue History
Related Meetings
Decision type:
Non-key
Decision status:
For Determination
Agenda items
26/06/2007
- Audit Committee (old)
REVIEW OF EFFECTIVENESS OF INTERNAL AUDIT (REPORT OF HEAD OF AUDIT AND RISK MANAGEMENT)
26/06/2007