Issue - meetings
Internal Audit Annual Report 2018-19 - TO FOLLOW
Meeting: 18/06/2019 - Audit and Scrutiny Committee (Item 7)
7 Internal Audit - Annual Report 2018/19 
PDF 86 KB
Report by Chief Internal Auditor
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Additional documents:
- Internal Audit Annual Report Appendix 1, item 7
PDF 87 KB
- 201819 Internal Audit Annual Report Appendix 2 - Internal Audit Opinion, item 7
PDF 88 KB
Minutes:
The Committee gave consideration to a report highlighting the work undertaken by Internal Audit in respect of the Annual Audit Plan 2018/19 and outlining the contents of the Chief Internal Auditor’s independent annual opinion on the effectiveness of the Council’s risk management, internal control and governance processes.
Decision:
The Audit and Scrutiny Committee agreed to endorse the content of the report and the associated annual opinion of the Chief Internal Auditor.
(Reference: Report by Chief Internal Auditor, dated 18 June 2019, submitted.)
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