Meeting documents
Devon County Council - Committee Report
Code No: CT/15/44
Related Documents:
PDF Version Supplementary Information
| CT/15/44 | |
| Place Scrutiny Committee | |
| 17 June 2015 | |
| Internal Audit Monitoring Report 2014/15 | |
| Report of the County Treasurer | |
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| Please note that the following recommendations are subject to confirmation by the Committee before taking effect. |
The attached report summarise internal audit activity within Place and sets out the assurance opinions given on the reviews undertaken during 2014/15.
Recommendation: members of the committee are requested to consider:
the opinion statement within this report;
the completion of audit work against the plan;
the overall performance and customer satisfaction on audit delivery;
consider how the assurances given support the work of the committee for assurance purposes.
Mary Davis
Electoral Divisions: All
Local Government Act 1972
List of Background Papers
Contact for Enquiries: Robert Hutchins
Tel No: (01392) 382437 Larkbeare House
Background Paper Date File Ref
Nil
There are no equality issues associated with this report