Issue - meetings

Internal Audit Assurance Report

Meeting: 20/06/2017 - Audit and Scrutiny Committee (Item 7)

7 Internal Audit Assurance Report pdf icon PDF 97 KB

This report advises on the internal audit assurance level for 2016/17.

Additional documents:

Minutes:

The Committee received a report advising it on the internal audit assurance level for 2016/17.

The Internal Auditor introduced the report and informed the Committee that no reports had been issued with a ‘ no assurance’ level during the year. The Auditor informed the Committee that it should be pleased with the overall opinion expressed within the report, which recorded that the Council had an adequate and effective framework for risk management, governance and internal control.

Following consideration, the Committee:

(1)          Noted the Internal Audit Annual Report for the year ended 31 March 2017 and the review of performance on internal audit attached as Annexes 1 and 2 of the report.