30 Summary of Internal Audit Reports Issued 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.