The report summarises the work completed by
Internal Audit and Investigation during the period to 31 December
2017and enables the Committee to discharge its oversight function
in relation to these activities.
The report provides the opportunity for the Assistant Director, Governance (and Chief Audit Executive) to provide details of the work undertaken this financial year and highlight any areas of weakness the Committee should be aware of.
Decision type: Key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 7 Feb 2018 by Audit Committee
Lead director: Director of Corporate Services - Graham Ebers
Contact: Andrew Moulton Email: email@example.com Tel: 07747 777298.