Issue - meetings

Internal Audit Consortium Annual Report 2018/19

Meeting: 17/07/2019 - Standards and Audit Committee (Item 7)

7 Internal Audit Consortium Annual Report 2018/19 pdf icon 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.