The reports of the Audit Services Manager.

Appendix A – Creditors

Appendix B – Debtors

Appendix C – Finance

Appendix D – Corporate Governance

Appendix E – IT Audit – Follow Up

Appendix F – Payroll

Appendix G – Procurement

Appendix H – Risk Management and Business Continuity

Contact: Ceri Pilawski (01743 257739)

That the performance to date against the 2017/18 Audit Plan be endorsed.

C. Pilawski, Audit Services Manager introduced Internal Audit Performance Report to February 2018 (copy attached to the signed minutes).  The Audit Services Manager was pleased to report that the company had a very strong control environment. 

RESOLVED:

That the performance to date against the 2017/18 Audit Plan be endorsed.