The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period 24 October 2018 to 18 January 2019, in respect of reports issued relating to the 2018/19 internal audit plan.
It was noted that four reports had been issued during this period and had been given the following levels of assurance:
· ‘Substantial Assurance’ – 2
· ‘Reasonable Assurance’ – 2
It was noted that there had been positive responses to all the reports. The Private Sector Housing Report contained lots of recommendations but no major concerns were raised. The committee was informed that no fraud had been discovered.
* RESOLVED –
That the report be noted.