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Issue - meetings
Internal Audit Update Report 2017/18
Meeting: 27/07/2017 - Audit and Governance Committee (Item 28)
28 Internal Audit Update Report 2017/18 
PDF 209 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2017/18, item 28
PDF 260 KB
- Appendix 2 Percentage of Management Actions Agreed 2017/18, item 28
PDF 104 KB
- Appendix 3 Implementation of Agreed Management Actions 2017/18, item 28
PDF 220 KB
Minutes:
The 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 2017/18 – and provided 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.
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RESOLVED: |
That the Members considered the report and had no issues to raise.
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(Moved by Councillor R Ford and seconded by Councillor C Cooke) |
