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Issue - meetings
Internal Audit Annual Report/Quarterly Report 2015/16 Quarter 4
Meeting: 09/06/2016 - Audit and Governance Committee (Item 9)
9 Internal Audit Annual Report/Quarterly Report 2015/16 Quarter 4 
PDF 230 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2015/16 Quarter 4, item 9
PDF 320 KB
- Appendix 2 Percentage of Management Actions Agreed 2015/16 Quarter 4, item 9
PDF 241 KB
- Appendix 3 Implementation of Agreed Management Actions 2015/16, item 9
PDF 252 KB
Minutes:
The Head of Internal Audit reported on the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the 4th quarter of 2015/16 – 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 Members considered the quarterly report and issues raised be referred to the appropriate Director.
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(Moved by Councillor J Faulkner and seconded by Councillor J Chesworth) |
