Issue - decisions
Audit and Risk Management Committee Annual Report 2013/2014
27/06/2014 - Audit and Risk Management Committee Annual Report 2013/2014
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.