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Issue - meetings

Internal Audit Quarterly Update

Meeting: 25/07/2019 - Audit and Governance Committee (Item 25)

25 Internal Audit Quarterly Update pdf icon PDF 68 KB

(Report of the Interim Head of Internal Audit Services)

Additional documents:


The Interim Head of Internal Audit services reported on the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the 1st quarter of 2019/20 to provide members with assurance of the on-going effective operation of an internal audit function and enable any particularly significant issues to be brought to the Committee’s attention.



That Committee



Considers the attached report and raised any issues it deemed appropriate


(Moved by Councillor M Summers and seconded by Councillor M Greatorex)