Issue details

2017/18 Quarter 3 Audit and Investigation Progress Report

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

Department: Governance

Contact: Andrew Moulton Email: andrew.moulton@wokingham.gov.uk Tel: 07747 777298.

Agenda items

Documents

  • 2017/18 Quarter 3 Audit and Investigation Progress Report