10 Annual Internal Audit Report and Opinion 2017/18 PDF 581 KB
Minutes:
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.