Agenda item
(a) Outturn Report for Internal Audit 2017/18
(b) Internal Audit Annual Report 2017/18
(c) WMCA Assurance Overview March 2018
Presented By:Tim Martin Tim Martin Peter Farrow Joti Sharma
Supporting documents:
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Annual Governance Statement Report, item 11.
PDF 133 KB -
Appendix 1, item 11.
PDF 70 KB
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Outturn Report for Internal Audit, item 11.
PDF 98 KB
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Appendix 1, item 11.
PDF 45 KB
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Appendix 2, item 11.
PDF 68 KB
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Internal Audit Annual Report, item 11.
PDF 283 KB
- Restricted enclosure View the reasons why document 11./7 is restricted
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Assurance Overview, item 11.
PDF 184 KB