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Agenda item

Internal Audit Progress Report to 31 December 2018

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2018 to 31 December 2018 as part of the 2018/2019 Pension Fund Internal Audit Plan (for copy see file of Minutes).

 

A summary of the status of each audit was included in the report. Councillor Temple noted that the number of substantial opinions issued was pleasing.

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 31 December 2018 be noted.

Supporting documents:

 

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Democratic Services
Durham County Council
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Durham
County Durham
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