Search Gedling Borough Council's Website

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

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.


 


Back to Top