Agenda item

Ian Morton, Audit Manager, Veritau Internal Auditors, introduced the Internal Audit 2016/17 Annual Report  which set out the overall opinion of the Head of Internal Audit on the framework of governance, risk management and control operating in the Authority is that it provides Substantial Assurance with no qualifications.  He thanked staff for being welcoming and accepting of audit suggestions.

The recommendation as set out in the report was moved, seconded, voted on and carried.

RESOLVED:

To note and accept the 2016/17 Annual Report from the Internal Auditors as set out in Appendix 1 of the report.