Agenda item

Annual Review of the System of Internal Audit 2015/2016

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which provided members with the opportunity to comment of the Annual Review of the System of Internal Audit (for copy see file of Minutes).

 

Councillor Temple commented that he was pleased to learn that apprenticeships were being considered within the team. He added that this would ultimately mitigate risks associated with succession planning and business continuity.

 

Councillor C Carr commented that he was pleased to see such an improvement in the internal audit service and gave his compliments to the staff for their hard work in enhancing the reputation of the team. He further added that he was also pleased to hear that staff were being trained up and that the level of expertise within the service had grown.

 

Resolved:

 

That the content of the report be noted.

Supporting documents: