Agenda item
Internal Audit Report Block 2, 2016/17 (A1362/7/PN)
- Meeting of Audit Resources & Performance Committee, Friday 19th May 2017 10.00 am (Item 23/17)
- View the background to item 23/17
Minutes:
Ian Morton, Audit Manager, Veritau Internal Auditors, was present at the meeting and introduced the report.
The recommendation as set out in the report was moved, seconded, voted on and carried.
Resolved:
That the internal audit reports for the six areas covered under Block 2 for 2016/17 be received (in Appendices 1-6) of the report and the agreed actions considered.
Supporting documents:
- Internal Audit Report Block 2, 2016/17 (A1362/7/PN), item 23/17 PDF 71 KB
- Appendix 1, item 23/17 PDF 274 KB
- Appendix 2, item 23/17 PDF 294 KB
- Appendix 3, item 23/17 PDF 228 KB
- Appendix 4, item 23/17 PDF 234 KB
- Appendix 5, item 23/17 PDF 279 KB
- Appendix 6, item 23/17 PDF 275 KB