Issue - meetings

Internal Audit Progress Report 2017/18

 

 

Meeting: 19/12/2017 - Audit Committee (Item 47)

47 Internal Audit Progress Report 2017/18 pdf icon PDF 92 KB

Report of the Head of Internal Audit (RSM).

Additional documents:

Minutes:

Mr Ali of RSM, the Council’s internal audit provider, presented the report, which had been circulated prior to the meeting, summarising the outcome of internal audit activity completed for the period September to December 2017.

 

Members requested further information about the cyber security audit and asked that the exercise be undertaken again with feedback to the Audit Committee and to the business managers of each political group in respect to Members who may require additional training.

 

RESOLVED:

 

To note the report.