Decision - Annual Internal Audit Report 2017/18

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Decision details

Annual Internal Audit Report 2017/18

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Annual Internal Audit Report and Opinion

Decision:

1)           That the Committee note that reasonable assurance has been given on the overall adequacy and effectiveness of the Council’s framework of governance, risk management and control for the year ended 31 March 2018.

 

2)           That the Committee note the assurances and improvement actions detailed on audits finalised since the last progress report to this Committee in March 2018.

Report author: Mark Dallen

Publication date: 26/07/2018

Date of decision: 24/07/2018

Decided at meeting: 24/07/2018 - Audit & Standards Committee

Accompanying Documents:

 


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