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:
PDF 220 KB