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Issue - meetings
Internal Audit Annual /Quarterly Report
Meeting: 01/06/2017 - Audit and Governance Committee (Item 16)
16 Internal Audit Annual /Quarterly Report 
PDF 230 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2016/17, item 16
PDF 325 KB
- Appendix 2 Percentage of management actions agreed, item 16
PDF 71 KB
- Appendix 3 Implementation of agreed management actions, item 16
PDF 180 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 4th quarter and the 2016/17 financial year – and 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 Members considered and endorsed the report.
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(Moved by Councillor M Summers and seconded by Councillor R Ford) |
