Agenda item

Audit Services Annual Audit Plan 2017/18 - Annual Report

Report of Audit and Risk Manager

Minutes:

The Audit and Risk Manager submitted a report (previously circulated) together with the Audit Services’ Audit Report for 2017/18.

It was reported that the Annual Report should be considered in the context of fulfilling the function to monitor the adequacy and effectiveness of the Council’s internal control environment and the Internal Audit service provided.

RESOLVED – That theannual report against the 2017/18 Annual Audit Plan be noted.



Supporting documents: