Decision details

Internal Audit - Annual Report 2018/19

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the 2018/19 annual report from CW Audit Services, the council’s internal auditor, be noted.

 

Publication date: 30/05/2019

Date of decision: 29/05/2019

Decided at meeting: 29/05/2019 - Accounts, Audit and Risk Committee

Accompanying Documents: