Issue details
Internal audit annual report and opinion 2016/17
The purpose of this report is to provide a
summary of the internal audit work undertaken in 2016/17 and the
overall internal audit opinion based on this work.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 09/08/2017
Decision due: 20 September 2017 by Audit and Governance Committee
Lead member: Cabinet member corporate strategy and budget
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 20/09/2017 - Audit and Governance Committee Internal audit annual report and opinion 2016/17 20/09/2017
Documents
- Internal audit annual report and opinion 2016/17