Decision - Annual Internal Audit Report 2018/19
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Decision details
Annual Internal Audit Report 2018/19
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Internal Audit and Counter Fraud Annual Report
and Opinion. The report includes commentary on audit reports
finalised in Q4 2018/19.
Decision:
1) That the Committee note that reasonable assurance has been given on the overall adequacy and effectiveness of the Council’s framework of governance, risk management and control for the year ended 31 March 2019.
2) That the Committee note the assurances and improvement actions detailed on audits finalised since the last progress report to this Committee in March 2019.
Report author: Mark Dallen
Publication date: 24/07/2019
Date of decision: 23/07/2019
Decided at meeting: 23/07/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 130 KB