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Issue - meetings
Internal Audit Update Report 2016/17
Meeting: 09/02/2017 - Audit and Governance Committee (Item 55)
55 Internal Audit Update Report 2016/17 
PDF 209 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2016/17 Quarter 3, item 55
PDF 416 KB
- Appendix 2 Percentage of Management Actions Agreed 2016/17, item 55
PDF 242 KB
- Appendix 3 Implementation of Agrred Management Actions 2016/17, item 55
PDF 244 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 3rd quarter of 2016/17 – and 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 Members considered the report and had no issues to raise
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(Moved by Councillor M Summers and seconded by Councillor J Faulkner) |
