Issue - meetings
Annual Internal Audit Report 21/22
Meeting: 19/07/2022 - Taunton Charter Trustees (Item 28)
28 Annual Internal Audit Report 21/22 
PDF 1 MB
The purpose of this item is to receive and note the Annual Internal Audit Report 2021/22.
Additional documents:
- 2021-22_Taunton_Charter_Trustees_Negative_Response_Cover_Letter, item 28
PDF 83 KB
- 2021-22_Taunton_Charter_Trustees_Internal_Audit_-_SUMMARY, item 28
PDF 64 KB
- 2021-22_Taunton_Charter_Trustees_Internal_Audit_-_OBSERVATIONS, item 28
PDF 206 KB
- Valuation of Assets, item 28
PDF 78 KB
- Revised Accounting Statements 2021/22, item 28
PDF 1 MB
- Webcast for Annual Internal Audit Report 21/22
Minutes:
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.