Agenda item
Internal Audit Progress Report for the quarter ended 31 December 2016
- Meeting of Audit Committee, Friday 24 February 2017 10.00 am (Item 18.)
- View the reasons why item 18. is restricted
- View the background to item 18.
Minutes:
The Committee considered Appendices 6 and 7 of the report of the Chief Internal Auditor and Corporate Fraud Manager which detailed the actions agreed by managers in response to internal audit recommendations that were outstanding (for copy see file of Minutes).
Members were advised that there were six audits finalised in the quarter that had been issued with a limited assurance opinion.
The Assessments and Awards Managerand the Head of Planning and Assets gave assurances to Members about the work being carried out following a recent audits.
Resolved:
That the report be noted.