Issue - meetings
Annual Internal Audit Report 2018/19
Meeting: 28/05/2019 - Audit Committee (Item 7)
Annual Internal Audit Report 2018/19
Report of the Audit Manager (RSM).
Additional documents:
- RSM Cover Report Annual Audit Report, item 7
PDF 105 KB
- RSM Annual Report 2018.19 GBC, item 7
PDF 258 KB
Minutes:
Chris Williams, Head of Internal Audit (RSM) introduced a report which had been circulated prior to the meeting which reported on the activities of Internal Audit during the 2018/19 financial year that includes, amongst other matters, an opinion on the overall adequacy and effectiveness of the Council’s internal control environment.
RESOLVED:
To accept the report as presented.