Agenda item
Head of Internal Audit Annual Opinion
Report of the Head of Internal Audit.
Minutes:
Members received a Report of the Head of Internal Audit providing the annual opinion.
RESOLVED, that – the report be received and its contents noted.
Supporting documents:
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Head of Internal Audit Annual Report and Annual Opinion, item 11.
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Head of Internal Audit Annual Report and Annual Opinion Appendix 1, item 11.
PDF 434 KB
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Head of Internal Audit Annual Report and Annual Opinion Appendix 2, item 11.
PDF 174 KB