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

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.


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