Issue history

Internal Audit Plan 2014/2015

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    • 18/03/2014 - Agenda item, Audit and Risk Management Committee Internal Audit Plan 2014/2015 18/03/2014
    • 01/06/2014 - Action: Chief Internal Auditor confirmed that issues associated with the new Business Rates Retention Scheme and the write-off of Highways Maintenance debts had not been overlooked. Auditors were fully aware of the risks that were highlighted and more detail would be provided in future reports to Committee.<br/> Mark Niblock ; status: completed late