Decision Maker: Overview and Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Considered – Report of the Section 151 Officer
Decision
That Members:
a) Note the results of the audit and counter fraud work undertaken in 2017/18.
b) Accept the opinion of the Head of Internal Audit on the adequacy and the effectiveness of the authority’s internal control environment.
Voting Record
5 For
0 Against
0 Abstentions
Publication date: 10/08/2018
Date of decision: 25/07/2018
Decided at meeting: 25/07/2018 - Overview and Scrutiny Committee
Accompanying Documents: