Decision details

INTERNAL AUDIT PLAN 2018/19 - MONITORING REPORT AS AT 30 SEPTEMBER 2018 INCLUDING THE RESPONSE TO THE EXTERNAL REVIEW OF INTERNAL AUDIT

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved-

 

That the Committee:

 

·         Takes assurance from the results to date that show that the control environment of the authority is overall satisfactory.

 

·         Endorses the anticipated coverage and changes of Internal Audit work during the year.

 

·         Requires Internal Audit to monitor the control environment and continues to assess areas of control weakness and the ability of management to deliver improvements to the control environment when required.

 

Action:           Assistant Director, Finance and Procurement

 

(Mark St Romaine – 01274 432888)

 

Publication date: 29/11/2018

Date of decision: 29/11/2018

Decided at meeting: 29/11/2018 - Governance and Audit Committee

Accompanying Documents: