Decision details
Internal Audit Annual Report
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report was the Internal Audit Annual Report 2016/17. The report gave a summary of the work performed for the 2016/17 Annual Audit Plan.
A motion was MOVED by Cllr McCheyne and SECONDED by Cllr Rowlands to approve the recommendation in the report.
A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:
The Committee approved the Internal Audit annual Report for 2016/17.
Reason for recommendation
To approve the Internal Audit Annual Report for 2016/17.
Report author: Greg Rubins
Publication date: 18/07/2017
Date of decision: 05/07/2017
Decided at meeting: 05/07/2017 - Audit Committee
Accompanying Documents:
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