Agenda item

Annual Review of the Effectiveness of Internal Audit 2016/2017

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 Carr placed on record his congratulations to the officer for progressing in their IIA studies.

 

The Chairman commended the team for working very hard covering a lot of ground.

 

Resolved:

That the content of the report be noted.

 

Supporting documents: