Members considered a report on the work of the Internal Audit Service and key findings to date.
Internal Audit was a function required under Section 151 of the Local Governance Act 1972 and the Accounts and Audit Regulations 2003. It was an integral part of the governance framework of the Council and supported continuous improvement and the maximising of efficiency.
The Appendix to the report gave a summary of the current position and any issues arising.
RESOLVED
That the approach to internal audit planning as outlined in the report be approved and the internal audit findings to date be noted.