Issue - 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.