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Issue - meetings
Internal Audit Update Report 2018/19 Quarter 4 and Annual Report
Meeting: 06/06/2019 - Audit and Governance Committee (Item 8)
8 Internal Audit Update Report 2018/19 Quarter 4 and Annual Report 
PDF 78 KB
(Report of the Head of Audit & Governance & Monitoring Officer)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2018/19, item 8
PDF 108 KB
- Appendix 2 Percentage of management actions agreed, item 8
PDF 64 KB
- Appendix 3 implementation of agreed management actions, item 8
PDF 93 KB
Minutes:
To report to Committee the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the 4th quarter and the 2018/19 financial year, also 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 |
That Committee;
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Considered the attached report.
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(Moved by Councillor C Cooke and seconded by Councillor P Thurgood)
