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.


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Leslie Waters,
22 Aug 2017, 23:28
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Leslie Waters,
23 May 2018, 09:45
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Leslie Waters,
23 May 2018, 09:46
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Leslie Waters,
15 Jul 2015, 01:53
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Leslie Waters,
28 Sep 2016, 06:43
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Leslie Waters,
29 May 2016, 01:02
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Leslie Waters,
15 Jan 2015, 13:06
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Leslie Waters,
22 Aug 2017, 23:25