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Issue - meetings
Internal Audit Report 2016/17
Meeting: 27/10/2016 - Audit and Governance Committee (Item 44)
44 Internal Audit Report 2016/17 
PDF 208 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance Report Audit Plan 2016/17, item 44
PDF 436 KB
- Appendix 2 Percentage of Management Actions Agreed 2016/17, item 44
PDF 201 KB
- Appendix 3 Implementation of Agreed Management Actions 2016/17, item 44
PDF 322 KB
Minutes:
The Head of Internal Audit Services reported on the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the 1st 6 months of 2016/17 – it provided members with assurance of the on-going 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 had no issues to raise.
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(Moved by Councillor M Gant and seconded by Councillor J Chesworth) |
