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Issue - meetings

The Annual Internal Audit Report 2016/17

Meeting: 12/09/2017 - Audit Committee (Item 36)

36 Annual Internal Audit Report 2016/17 pdf icon 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.


 


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