Issue - meetings
Internal Audit Report 2017/18
Meeting: 25/07/2018 - Overview and Scrutiny Committee (Item 18)
18 Internal Audit and Counter Fraud Annual Report 2017/18
Supporting documents:
- RDC Internal Audit Report, item 18
PDF 78 KB
- RDC Internal Audit Report - Annex A - Ryedale District Council Head of IA Annual Report 201718, item 18
PDF 417 KB
- RDC Internal Audit Report - Annex B - Summary of Counter Fraud Activity Report 2017-18, item 18
PDF 126 KB
Minutes:
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