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Decision details

Annual Head of Internal Audit Opinion 2016 / 2017

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Scrutinise works of Internal Audit.

Decisions:

The Committee received a report from the Head of Internal Audit regarding the Annual Audit Opinion 2016/17.

 

The Head of Internal Audit explained the audit plan did not look at the same area of service each year as this would not be constructive. To give full assurance each year to the same area of service would mean the organisation would not learn and move forward.

 

Resolved (unanimously):

 

     i.        The Committee reviewed and provided challenge to the opinion of the Head of Internal Audit.

 

Report author: Steve Crabtree

Publication date: 17/07/2017

Date of decision: 28/06/2017

Decided at meeting: 28/06/2017 - Civic Affairs

Accompanying Documents: