Issue - meetings
Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19
Meeting: 25/06/2019 - Audit and Scrutiny Committee (Item 5)
5 Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19 
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This report presents the Committee with the last internal audit monitoring report of 2018/19 and the Annual Report 2018/19 prepared by internal auditors RSM.
Additional documents:
- Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19 Annex 1, item 5
PDF 1 MB
- Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19 Annex 2, item 5
PDF 273 KB
- Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19 Annex 3, item 5
PDF 64 KB
Minutes:
The Committee received a report presenting the last internal audit monitoring report of 2018/19 and the Annual Report 2018/19 prepared by internal auditors RSM.
Following consideration, it was resolved:
(1) That the Committee received the Internal Audit Progress Report 2018/19, the Annual Internal Audit Report for the year ended 31 March 2019 and the Review of Performance of Internal Audit by the Chief Finance Officer.