Issue - meetings

[To receive the results of the recent independent validation of the Council’s internal audit team self-assessment exercise]

Peter Farrow, Head of Audit presented the report on the results of the independent validation of the internal audit self-assessment exercise (minute no.11 of the meeting held on 11 December 2017 refers).  The findings highlighted three/ four areas for improvement. which had been translated into an action plan. The Audit team had also identified a few areas they felt could be improved upon.  These had also been included in the action plan.

Mike Ager, Independent Member commended the brevity of the report.  The Chair said that he looked forward to receiving an update on the implementation of the action plan in six months’ time.

Resolved;

That the results of the recent independent validation of the Council’s internal team self-assessment exercise be noted.