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Internal Audit Reports Issued October -December 2016

Meeting: 13/12/2016 - Audit Committee (Item 19)

19 Internal Audit Reports Issued October -December 2016 pdf icon PDF 83 KB

Report of Service Manager - Audit & Asset Management

Minutes:

The Deputy Chief Executive (Chief Financial Officer) presented a report, which had been circulated prior to the meeting, summarising the outcome of Internal Audit activity for the period October to December 2016.

 

RESOLVED:

 

To note the report.


 


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