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:
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