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Issue - meetings
Internal Audit Update Report 2018/19 Quarter 3
Meeting: 14/02/2019 - Audit and Governance Committee (Item 52)
52 Internal Audit Update Report 2018/19 Quarter 3 
PDF 67 KB
(Report of the Head of Audit & Governance)
Additional documents:
- Appendix 1 Internal Audit Performance Report, item 52
PDF 136 KB
- Appendix 2 Percentage of Management Actions Agreed 2018/19, item 52
PDF 75 KB
- Appendix 3 Implementation of Agreed Management Actions 2018/19, item 52
PDF 96 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 3rd quarter of 2018/19 – provided 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 |
The Committee; |
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Considered the attached report and raised any issue it deems appropriate. |
(Moved by Councillor M Summers and seconded by Councillor M Gant)
