Internal Audit Report

The Council is required to publish this on the first occasion not later than 1 July 2015 and thereafter not less than annually and not later than 1 July each year following the accounting year to which it relates.

Latest Reports

2017-18 Report

See below: Statement about publishing 18AGARPub.pdf and audit report 18statments.pdf

2016-17 Report

Below is the Conclusion of Audit Report for 2017 and the 2017 internal audit report published on 15th May 2017.

Earlier Reports
 
Below is a conclusion of Audit Report for 2016, 2016AuditConc.pdf , together with the External Auditor's Certificate and report for 2016

Below is the 2015-2016 audit report, published on 12 May 2016

Also below is a .pdf of the Internal Auditor's Report for 2014/2015.

Also below is a .pdf of the Internal Auditor's Report for 2013/2014.


Ċ
Leslie Waters,
Aug 22, 2017, 11:28 PM
Ċ
Leslie Waters,
May 23, 2018, 9:45 AM
Ċ
Leslie Waters,
May 23, 2018, 9:46 AM
Ċ
Leslie Waters,
Jul 15, 2015, 1:53 AM
Ċ
Leslie Waters,
Sep 28, 2016, 6:43 AM
Ċ
Leslie Waters,
May 29, 2016, 1:02 AM
Ċ
Leslie Waters,
Jan 15, 2015, 1:06 PM
Ċ
Leslie Waters,
Aug 22, 2017, 11:25 PM