Issue - meetings

Internal Audit Provisional End of Year Report 2018/19

 

 

Meeting: 16/04/2019 - Audit and Scrutiny Committee (Item 35)

35 Draft Annual Internal Audit Report 2018/2019 pdf icon PDF 79 KB

This report presents the draft annual internal audit report 2018/2019.

 

Additional documents:

Minutes:

The Committee received a report presenting the draft annual internal audit report 2018/2019.

Following consideration, it was resolved:

(1)      That the Committee received the draft Annual Internal Audit Report for the year ended 31 March 2019 attached at Annex 1 to the report.

The Committee noted that this was the last meeting at which a representative of RSM would be present, as the Council’s Internal Audit contract was now held by the Surrey Internal Audit Partnership. The Committee expressed its thanks to RSM for its work on the Council’s behalf.