4 The Annual Internal Audit Report PDF 174 KB
Report of Service Manager - Audit & Asset
Management
Minutes:
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.
RESOLVED:
To note the report.