Issue - meetings
Internal Audit Progress Report (Q4 2018/19)
Meeting: 11/06/2019 - Policy, Finance & Development Committee (Item 7)
7 Internal Audit Annual Report & Opinion (2018/19) 
PDF 92 KB
Report of the Deputy Chief Executive
Additional documents:
Minutes:
The Committee gave consideration to the report and appendix (as set out at pages 7 - 23 of the agenda reports pack) which asked it to note the key outcomes arising from the work of Internal Audit for 2018/19 and the audit opinion on the adequacy and effectiveness of the Council’s arrangements for governance, risk management and internal control.
By affirmation of the meeting, it was
UNANIMOUSLY RESOLVED THAT:
(i) The report included on the audit opinion and the adequacy and effectiveness of the Council’s arrangements for governance, risk management and internal control (as set out at Appendix 1 to the report) be noted; and
(ii) The conclusion that the Council has an effective internal service be endorsed.