Decision details
Audit and Risk Management Committee Annual Report 2013/2014
Decision Maker: Audit and Risk Management Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Chief Internal Auditor reported that to comply with best professional practice, the Audit and Risk Management Committee was required to complete an annual report to Cabinet on the work it had undertaken. He presented the Annual Report 2013/2014, which had been prepared by the Chair in consultation with Internal Audit and he highlighted the key information contained within it.
Resolved – That the draft Annual Report be approved and referred to the Cabinet.
Report author: Chief Internal Auditor
Publication date: 27/06/2014
Date of decision: 23/06/2014
Decided at meeting: 23/06/2014 - Audit and Risk Management Committee
Accompanying Documents: