Issue - meetings
Annual Internal Audit Report - 2010/2011
Meeting: 07/07/2011 - Overview and Scrutiny Committee (Item 90)
90 Annual Internal Audit Report - 2010/2011
Supporting documents:
- Part A CD(s151) - Annual Internal Audit Report 2010-2011 - 7 July 2011, item 90
PDF 78 KB
- Annex 1 - Annual Internal Report 2010-2011 (NYAP), item 90
PDF 140 KB
Minutes:
The Corporate Director (s151) submitted a report (previously circulated) the Annual Internal Audit Report for 2010/11 from the North Yorkshire Audit Partnership for approval.
The report detailed at annex A, summarised the work done by Internal Audit covering the year to the 31 March 2011, it also provided an assurance statement for the financial system of the council based on the work undertaken to date and past experience.
The review provided an overall opinion and assurance was given that all circumstances pertaining to the Internal Control System in Ryedale District Council during 2010/11 was considered as working to standard.
Resolved
That the report be received.