Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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