Issue - meetings

Internal Audit Reporting - Irregularities

 

 

Meeting: 02/12/2008 - Governance and Audit Committee (Item 40)

40 Internal Audit Reporting - Irregularities pdf icon PDF 58 KB

Additional documents:

Minutes:

RESOLVED that the report be noted.

 

 

 

EXEMPT ITEMS

(Open Access to Minutes)

 

Members resolved that under Section 100A of the Local Government Act 1972, the public be excluded from the meeting for the following business on the grounds that it involved the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.