Report of the Director of Finance (S151 Officer)

The subject of the decision:

The Director of Finance (S151 Officer) presented a report informing Members of progress made to date in delivering the Internal Audit Plan for 2017/18 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:-

(1)     the results of the audit work undertaken by Internal Audit in 2017/18 be noted; and

(2)     the opinion of the Head of Internal Audit on the adequacy and effectiveness of the Authority’s internal control environment be accepted.

Report of the Director of Finance (S151 Officer)

The subject of the decision:

The Director of 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:-

(1)     the results of the audit work undertaken by Internal Audit in 2016/17 be noted; and

(2)     the opinion of the Head of Internal Audit on the adequacy and effectiveness of the Authority’s internal control environment be accepted.