Issue - decisions

Annual Internal Audit Report and Opinion 2017/18

04/03/2019 - Annual Internal Audit Report and Opinion 2017/18

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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