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Annual Report of the Audit Committee

 

 

Meeting: 10/09/2019 - Full Council (Item 377)

377 Annual Report of the Audit Committee pdf icon PDF 182 KB

Additional documents:

Minutes:

The Full Council considered the annual report of the Audit Committee 2018-2019. 

 

Councillor Mead moved the report and the recommendations contained therein.

 

Councillor Stevens seconded the report.

 

Following debate it was:

 

RESOLVED:

That Council accept the report of the Audit Committee 2018-2019 and noted the Committee’s concerns that internal control arrangements at the Council were not yet as robust as they should be. The Committee will continue to monitor and support improvement required during 2019/20.