7 Internal Audit Consortium Annual Report 2018/19 PDF 116 KB
Minutes:
The Senior Auditor presented the Internal Audit Consortium Annual Report in respect of Chesterfield Borough Council for 2018/19.
The report provided a summary of the internal audit work undertaken during the year. Members were informed that 31 reports had been issued during the year; the breakdown of audit classifications was included in paragraph 3.1 of the officer’s report.
Section 3 of the officer’s report also provided detail on the issues to be considered for inclusion in the Annual Governance Statement, and a summary of progress made against the Internal Audit Action Plan.
*RESOLVED –
That the report be noted.