Decision details

Internal Audit and Counter Fraud Annual Report 2017/18

Decision Maker: Overview and Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

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: