Issue - meetings
Chief Internal Auditor's Annual Report & Opinion 2016-17
Meeting: 22/06/2017 - Audit Committee (Item 10)
10 Chief Internal Auditor's Annual Report & Opinion 2016-17 
PDF 81 KB
To consider a report of the Director of Corporate Resources – Corporate Services Services presenting the annual report and opinion for 2016-17.
Additional documents:
Minutes:
The Committee considered a report of the Director of Corporate Resources – Corporate Services (Item 10 in the Minute Book) regarding the Annual Audit Report and Opinion for 2016/17.
Members were informed that the internal audit was compliant with the Public Sector Internal Audit Standards during 2016/17 and that the revised internal audit plan for 2016/17 had been substantially delivered.
RESOLVED:
That the Chief Internal Auditor’s annual report and opinion for 2016/17 be approved.