Issue - meetings

Chief Internal Auditors Annual Report and Opinion 2014-2015

 

 

Meeting: 15/06/2015 - Governance Committee (Item 7)

7 Chief Internal Auditor's Annual Report and Opinion 2014-2015 pdf icon PDF 78 KB

Report of the Chief Internal Auditor detailing the Annual Report and Opinion 2014-15 for approval, attached.

Additional documents:

Minutes:

The Committee considered the report of the Chief Internal Auditor detailing the Annual Report and Opinion 2014-15 for approval.

 

RESOLVED that the Committee:

 

(i)  approved the Chief Internal Auditor’s Annual Report and Opinion for 2014-15.

(ii)  requested that information detailing the investigations of fraud set out in the report be circulated to the Committee by email prior to the next meeting.