Issue - meetings
ANNUAL REPORT OF THE HEAD OF INTERNAL AUDIT 2016/17
Meeting: 10/07/2017 - Accounts and Audit Committee (Item 7)
7 ANNUAL REPORT OF THE HEAD OF INTERNAL AUDIT 2016/17 
PDF 567 KB
To consider a report of the Audit and Assurance Manager.
Minutes:
The Committee received a report of the Audit and Assurance Manager providing an opinion on the standard of internal controls during 2016/17, as well as providing a summary of the work of the Audit and Assurance Service during 2016/17.
In response to a question on section 4.4.6 of the report concerning Bollin Primary School, the Audit and Assurance Manager advised that an initial draft findings report was currently with the school, and that a final report would be issued and shared with senior officers and Members once available.
RESOLVED: That the report be noted.
Meeting: 28/06/2017 - Accounts and Audit Committee (Item 8.)
8. ANNUAL REPORT OF THE HEAD OF INTERNAL AUDIT 2016/17 PDF 568 KB
To consider a report of the Audit and Assurance Manager.
