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Issue - meetings
Internal Audit Update report 2018/19 Quarter 1
Meeting: 26/07/2018 - Audit and Governance Committee (Item 23)
23 Internal Audit Update report 2018/19 Quarter 1 
PDF 210 KB
(Report of the Head of Audit & Governance)
Additional documents:
- Apprndix 1 Internal Audit performance Report 2018/19, item 23
PDF 434 KB
- Appendix 2 Percentage of Management Actions Agreed 2018/19 Quarter 1, item 23
PDF 245 KB
- Appendix 3 Implementation of Agreed Management Actions 2018/19 Quarter 1, item 23
PDF 337 KB
Minutes:
The Head of Audit and Governance reported on the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the 1st quarter of 2018/19 – to provide members with assurance of the ongoing 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 Internal Audit Report was considered and endorsed |
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(Moved by Councillor M Summers and second by Councillor C Cooke)
