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Issue - meetings
Review of the Effectiveness of Internal Control
Meeting: 09/06/2016 - Audit and Governance Committee (Item 10)
10 Review of the Effectiveness of Internal Control 
PDF 122 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
Minutes:
The Head of Internal Audit reported on the effectiveness of the Council’s System of Internal Control for the 2015/16 financial year.
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RESOLVED: |
That Members endorsed the annual review of the effectiveness of the System of Internal Control for the 2015/16 financial year.
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(Moved by Councillor J Faulkner and seconded by Councillor J Chesworth) |
