Issue - meetings

Summary of Internal Audit Reports Issued

Meeting: 26/09/2018 - Standards and Audit Committee (Item 30)

30 Summary of Internal Audit Reports Issued pdf icon PDF 70 KB

Minutes:

The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period 16 June 2018 to 31 August 2018, in respect of reports issued relating to the 2018/19 internal audit plan.

 

It was noted that the Council Tax recommendations were minor, no fraud had been detected and the audit of Queen’s Park Sports Centre was in progress.

 

* RESOLVED –

 

That the report be noted.