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Agenda item

Annual Review of the Effectiveness of Internal Audit 2018/2019

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).

 

The Chief Internal Auditor and Corporate Fraud Manager reported that the review found the structure and resourcing level satisfactory.  The service had employed two apprentices who were working well within the team.

 

Councillor Carr was delighted with the introduction of the apprentices.

 

Further to a question from Councillor Temple, the Chief Internal Auditor and Corporate Fraud Manager explained that the feedback from schools was improving due to chasing up sooner rather than at the end of each quarter.

 

Resolved:

That the content of the report be noted.

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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03000 269 714