Agenda item
Internal Audit 2015/16 Annual Report
- Meeting of Audit Resources & Performance Committee, Friday 20th May 2016 10.00 am (Item 27/16)
- View the background to item 27/16
Minutes:
Ian Morton, Audit Manager, Veritau internal auditors, was present at the meeting and introduced the report of the internal audit 2015/16 annual report.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
To note and accept the 2015/16 annual report from the internal auditors as set out in Appendix 1 of the report.
The meeting adjourned at 11.00am for a short break and reconvened at 11.10am.
Supporting documents:
-
Internal Audit 2015/16 Annual Report, item 27/16
PDF 183 KB -
Appendix 1 - PDNPA Internal Audit 2015/16 Annual Report, item 27/16
PDF 378 KB