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Issue - meetings

The Annual Internal Audit Report

Meeting: 21/06/2016 - Audit Committee (Item 4)

4 The Annual Internal Audit Report pdf icon PDF 174 KB

Report of Service Manager - Audit & Asset Management


The Service Manager, Audit and Asset Management, presented a report, which had been circulated prior to the meeting, summarising the activity of the Internal Audit section during 2015-16 financial year.  The report also provided assurance on the internal control systems across the Authority to support the Annual Governance Statement provided within the Annual Statement of Accounts.




To note the report.


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