Decision - Annual Internal Audit Report and Opinion 2011/12

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Decision details

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

Accompanying Documents:


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