Issue - meetings

To receive a report from the Internal Audit Manager.

The Internal Audit Manager outlined the Internal Audit Service Review 2016-17 which summarised the internal audit work carried out by the team during this period. The Internal Audit Manager’s opinion was that the Council’s internal control environment was generally adequate and effective. 

The Committee noted that limited attention had been given to Partnership Governance and requested an update on this issue for consideration at its next meeting.

Resolved to note the Internal Audit Annual Report 2016-17.