Report of the Head of Service – Resources (S151 Officer)

The subject of the decision:

The Head of Service Finance (s151 Officer) presented a report informing Members of progress made to date in delivering the Internal Audit Plan for 2016/17 and any developments likely to have an impact on the plan throughout the remainder of the financial year.

Alternative options considered:

None.

The reason for the decision:

To take account of the statutory requirement under the Accounts and Audit Regulations.

THE DECISION:

That the work undertaken by Internal Audit in the year to date be noted.