Issue - meetings

Procurement Strategy for Small Scale Digital Advertising

Meeting: 17/07/2018 - Audit Committee (Item 13)

13 Head of Internal Audit Annual Assurance Report 2017-18 pdf icon PDF 908 KB

This report summarises the work of Internal Audit during 2017/18 and provides an opinion on the overall system of internal control across the Council.

Minutes:

David Hughes (Director of Audit, Fraud, Risk and Insurance) presented the report that summarised the work of Internal Audit during the 2017/18 year and provided an opinion on the overall system of internal control across the Council. He noted that there were positive assurance levels across the organisation the only issues stemming from BT Managed Services.

 

RESOLVED

 

The Committee noted the contents of the annual summary report.