Issue - items at meetings - 2006/2007 Audit Opinion on the Council's Control Environment

Issue - meetings

2006/2007 Audit Opinion on the Council's Control Environment

Meeting: 25/06/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 10)

10 2006/2007 Internal Audit Opinion pdf icon PDF 109 KB

Additional documents:

Minutes:

Members considered the 2006/2007 Internal Audit Opinion on the Council's internal control environment.

 

RESOLVED: that the Internal Audit Opinion report on the Council's internal control environment for 2006/2007 be approved.