Decision details

Annual Internal Audit Report and Opinion 2017/18

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

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:

 

Annual Internal Audit Report and Opinion 2017/18{sidenav}{content}