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Issue - meetings
Internal Audit Update Report 2018/19 Quarter 2
Meeting: 25/10/2018 - Audit and Governance Committee (Item 42)
42 Internal Audit Update Report 2018/19 Quarter 2 
PDF 68 KB
(Report of the Head of Audit & Governance)
Additional documents:
- Appendix 1 Internal Audit Performance report 2018/19 Quarter 2, item 42
PDF 102 KB
- Appendix 2 Percentage of Management Actions Agreed 2018/19 Quarter 2, item 42
PDF 60 KB
- Appendix 3 Implementation of Agreed management Actions 2018/19 Quarter 2, item 42
PDF 56 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 2nd 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 Members considered the report and requested that an update was provided on the reported implementation reviews to the next meeting. |
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(Moved by Councillor C Cooke and seconded by Councillor J Faulkner) |
