Decisions for issue Internal audit and corporate fraud annual report 2015-16

1)           That the Committee considers the internal audit annual report including the head of internal audit’s:

·         opinion on the council’s control environment

·         summary of the results of audit work for the year

·         self-assessment of the effectiveness of internal audit against the UK Public Sector Internal Audit Standards.

2)           That the Committee notes:

·         the council’s current arrangements for three areas of partial compliance against UK Public Sector Internal Standards

·         the proposals to further strengthen the council’s internal audit function

3)           That the Committee considers the implications for the Annual Governance Statement.