Issue details

2018/19 Internal Audit and Investigation Q3 Progress Report

The Internal Audit and Investigation Progress Report details the work of the team from the 1 April 2018 to 31 December 2018. This is an update on the progress towards the formation of the Chief Audit Executive’s annual audit opinion on the Council’s internal control and governance framework, which forms part of the Annual Governance Statement. It provides assurance through the Audit Committee to the Council and the wider public that the Council is managing its key risks and identifies any weaknesses identified in the governance, risk management and internal control environment. This assurance supports the Council in the achievement of its vision, priorities, principles and objectives and provides for better and improved outcomes for our residents.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 6 Feb 2019 by Audit Committee

Lead director: Director of Corporate Services - Graham Ebers

Department: Governance

Contact: Catherine Hickman Email: Tel: 07917 265742.

Agenda items


  • 2018/19 Internal Audit and Investigation Q3 Progress Report