Issue - meetings

Annual Internal Audit Report and Opinion 2017/18

 

 

Meeting: 31/05/2018 - Audit Committee - DISCONTINUED (Item 10)

10 Annual Internal Audit Report and Opinion 2017/18 pdf icon 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.

 

 

 

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