Issue details
Chief Internal Auditor's Annual Report & Opinion 2016-17
To consider a report of the Director of
Corporate Resources that presents the Chief Internal Auditor's
Annual Report & Opinion that can be used by the County Council
to inform its governance statement. The annual opinion concludes on
the overall adequacy and effectiveness of the organisation's
framework of governance, risk management and control.
Decision type: Non-key
Decision status: For Determination
Agenda items
- 22/06/2017 - Audit Committee Chief Internal Auditor's Annual Report & Opinion 2016-17 22/06/2017