Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Mr Pitman from the Southern Internal Audit Partnership presented this item.
The officers provided responses to questions raised by Members in respect of the on-going performance monitoring of Working in Partnership and the update of the Business Continuity Plans.
RESOLVED:
That the Chief Internal Auditor’s Annual Report and Opinion for 2017 - 18 attached as Appendix 1 to the Report be accepted.
Report author: Simon Howson
Publication date: 04/03/2019
Date of decision: 31/05/2018
Decided at meeting: 31/05/2018 - Audit Committee - DISCONTINUED
Accompanying Documents: