Issue - meetings
Audit Committee Annual Assurance Report
Meeting: 26/07/2018 - Council (Item 24)
24 Annual Assurance Report of the Audit Committee 2017/2018 PDF 170 KB
Report of the Head of Finance, Governance and Assurance is attached.
Contact: James Walton Tel: 01743 258915
Minutes:
It was proposed by Councillor P Adams and seconded by Councillor B Williams that the report of the Head of Finance, Governance and Assurance, a copy of which is attached to the signed minutes, and the recommendations contained therein be received and agreed.
Council was pleased to note the unqualified report that illustrated that the Council had in place reliable, adequate and effective risk management and internal control systems that contributed to the Council’s high corporate governance standards. Thanks were conveyed to all staff involved and the value of extensive Member training that had refined Member questioning skills and the process as a whole was recognised.
RESOLVED:
That the contents of the Annual Assurance Report 2017/18 be considered and accepted.