648 Shared Internal Audit Service - Audit Plan 2016/17 PDF 296 KB
Minutes:
The Shared Internal Audit Services (SIAS) submitted a report setting out the proposed Internal Audit Plan for 2016/17. The Officer from SIAS provided a summary of the report.
In response to a query from Councillor A Alder regarding the number of volunteers, the Director of Finance and Support Services agreed to write to the Member.
The Vice Chairman, on behalf of Members, thanked the Officer for the detailed report.
The Committee approved the proposed East Herts Internal Audit Plan for 2016/17.
RESOLVED – that the Internal Audit Plan for 2016/17 be approved.