Decision details

Ian Morton was present on behalf of Veritau, the Authority’s internal auditor.

He explained the structure and content of the Internal Audit Annual Report 2014-15 and confirmed that the Auditor’s overall opinion about  the framework of governance, risk management and control operating in the Authority is that it provides  “Substantial Assurance.” Staff had responded positively to the Auditor and worked well with them.

An update on the Auditor’s quality improvement plan for this year was also available.

The recommendation was moved, seconded, voted upon and carried.

RESOLVED:

1.    That the 2014/15 annual report from the internal auditors at Appendix 1 is accepted.