Decision details
Internal Audit Annual Opinion 2017-18
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Head of Internal Audit, Caroline Glitre, presented that Annual Internal Audit Opinion 2017/18. She reported that there had been a deterioration in the councils control environment since 2016/17 and advised that the following key themes had led to the limited assurance judgement:
· Financial control and fraud risk;
· Oversight, accountabilities and roles and responsibilities;
· Data quality and integrity;
· Compliance policies and procedures.
In addition, there had been a significant increase in the number of limited assurance audits with an increase from 11% in 2016/17 to 25% in 2017/18.
RESOLVED that the Committee note the contents of the Annual Internal Audit Opinion 2017/18 as detailed in the report.
Publication date: 14/09/2018
Date of decision: 17/07/2018
Decided at meeting: 17/07/2018 - Audit Committee
Accompanying Documents: