36 Annual Internal Audit Report 2016/17 PDF 151 KB
Report of the Deputy Chief Executive and Director of Finance.
Minutes:
The Deputy Chief Executive and Director of Finance presented a report, which had been circulated prior to the meeting, informing Members of the activities of Internal Audit during the 2016/17 financial year and providing an opinion on the overall adequacy and effectiveness of the Council’s internal control environment.
RESOLVED:
To note the report.