Agenda item

Review of the Effectiveness of Internal Audit

Review of the Effectiveness of Internal Audit.

Minutes:

The Head of Finance (Financial Services) presented the report which provided an update on the Review of the Effectiveness of the System of Internal Audit (for copy, see file of Minutes).

 

A checklist had been produced and completed for Members’ consideration.

 

Resolved:

 

That the effectiveness of the system of Internal Audit be approved, with an assurance being placed on the work of that service.

 

Supporting documents: