Decision - Annual Internal Audit Report and Opinion 2011/12
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Annual Internal Audit Report and Opinion 2011/12
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Head of Audit & Business REisk's Annual
Report to the Committee
17.1 The Committee considered a report of the Director of Finance in relation to the Internal Audit Annual Report and Opinion 2011/12. The report provided an opinion of the effectiveness of the Council’s control environment comprising governance, risk management and internal control as a contribution to the economic efficiency and effective use of resources.
17.2 The Head of Audit & Business Risk informed the Committee that the Opinion is a key element of assurance for the Annual Governance Statement.
17.3 RESOLVED – That the Committee:
a) Note the contents of the report at Appendix 1 including the Head of Audit & Business Risk’s Opinion for 2011/12 on the adequacy and effectiveness of the Council’s control environment; and
b) Note the internal audit coverage and any significant issues emerging.
Report author: Ian Withers
Publication date: 13/02/2014
Date of decision: 26/06/2012
Decided at meeting: 26/06/2012 - Audit & Standards Committee