Issue - meetings
Audit Committee Report 2017/18
Meeting: 19/12/2018 - Full Council (Item 36)
The annual audit is a review of the effectiveness of Internal Audit to Council. Regulation 6 of the Accounts and Audit regulation (England) 2005 requires relevant bodies to conduct an annual review, the findings of which are reported directly to Council without being presented to Cabinet.
Under Rule 13.3 this item was agreed without being called for discussion The Chair of the Audit Committee thanked the Finance team, recognising the much tighter timetable and changes to the procedure for creating this year’s Audit Report. Special thanks were asked to be passed on to the Assistant Director of Financial Services and revenues and colleagues in the finance team and the Chief Auditor.