Decision details

INTERNAL AUDIT ANNUAL REPORT 2016/17

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

A report providing the opinion that, subject to the matters listed in the Statement of Governance and Internal Control being actioned, substantial assurance can be taken that the systems of governance and internal control are operating effectively was considered by Members.

 

Decision

 

The Committee noted the contents of the report.

 

(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)

Publication date: 03/07/2017

Date of decision: 27/06/2017

Decided at meeting: 27/06/2017 - Audit and Scrutiny Committee

Accompanying Documents: