Quarterly and Annual Assurance Reports

The reports below set out the work undertaken by internal audit and provides an opinion by the Chief Auditor on the Council's systems of internal control and risk management. The reports support the Council's Statement of Internal Control, which is prepared in accordance with the Statement of Accounts.


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Internal Audit Quarterly Report (Jan - Mar 2014)PDF91KB56Kbps Modem: Less than 1 Minute
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Internal Audit Quarterly Report (Oct - Dec 2013)PDF127KB56Kbps Modem: Less than 1 Minute
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Internal Audit Quarterly Report (Jul - Sept 2013)PDF102KB56Kbps Modem: Less than 1 Minute
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Internal Audit Quarterly Report (Apr - June 2013)PDF107KB56Kbps Modem: Less than 1 Minute
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Internal Audit Annual Assurance Report 2012/13PDF216KB56Kbps Modem: Less than 1 Minute
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Internal Audit Annual Assurance Report 2011/12PDF145KB56Kbps Modem: Less than 1 Minute
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Internal Audit Annual Assurance Report 2010/11PDF217KB56Kbps Modem: Less than 1 Minute
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Internal Audit Annual Assurance Report 2009/10PDF337KB56Kbps Modem: Less than 1 Minute
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Internal Audit Annual Assurance Report 2008/09PDF162KB56Kbps Modem: Less than 1 Minute
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Internal Audit Annual Assurance Report 2007/08PDF260KB56Kbps Modem: Less than 1 Minute
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