Decision details
Annual Internal Audit Report 21/22
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Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The purpose of this item was to receive and note the Annual Internal Audit Report 2021/22.
RESOLVED to note the receipt of the Annual Internal Audit Report 2021/22.
Publication date: 10/02/2023
Date of decision: 19/07/2022
Decided at meeting: 19/07/2022 - Taunton Charter Trustees
Accompanying Documents:
- 2021-22_Taunton_Charter_Trustees_Signed_Internal_Audit_Report
PDF 1 MB - 2021-22_Taunton_Charter_Trustees_Negative_Response_Cover_Letter
PDF 83 KB
- 2021-22_Taunton_Charter_Trustees_Internal_Audit_-_SUMMARY
PDF 64 KB
- 2021-22_Taunton_Charter_Trustees_Internal_Audit_-_OBSERVATIONS
PDF 206 KB
- Valuation of Assets
PDF 78 KB
- Revised Accounting Statements 2021/22
PDF 1 MB