260 Internal Audit Interim Report PDF 114 KB
To receive an interim report from the Internal Audit Manager.
Additional documents:
Minutes:
The Internal Audit Manager presented her report which summarised the work undertaken by Audit Services during the period April 2018 to September 2018 and provided the Council with assurance on the adequacy of its internal audit systems of control. Attention was drawn to the positive feedback received in relation to the arrangement with Reigate and Banstead Borough Council for counter fraud work which had resulted in significant positive returns.
It was resolved to note the Interim Internal Audit report.