Decision details

Internal Audit - Annual Report 2018/19

Decision Maker: Audit 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: 31/05/2019

Date of decision: 30/05/2019

Decided at meeting: 30/05/2019 - Audit Committee

Accompanying Documents: