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Decision details

Effectiveness of Internal Audit: Annual Review 2014 / 2015

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Evaluation of service provision in line with statutory guidelines.

Decisions:

The committee received a report from the Director of Business Transformation regarding the Review of Effectiveness.

 

Councillor Pitt thanked the Audit Team for their hard work and also requested that the proposed external assessment of Internal Audit gave consideration to the support that the Civic Affairs Committee could offer.

 

Resolved (Unanimously) to:

 

i.             Note the Review of Effectiveness

Report author: Steve Crabtree

Publication date: 24/07/2015

Date of decision: 26/06/2015

Decided at meeting: 26/06/2015 - Civic Affairs

Accompanying Documents: