Issue - meetings

The Internal Audit and Business Improvement Manager submitted a report outlining the Internal Audit activity relating to the financial year 2010/11, including independent assurance options on various areas of internal control.  The overall level of assurance was reported as “good” including that of performance indicators.  Members noted that good risk management practices had been delivered throughout 2010/11.  The Internal Audit and Business Improvement Manager drew Members’ attention to concerns around IT and that measures would be taken to keep this under review.

The Chairman, on behalf of Members, thanked the Internal Audit and Business Improvement Manager for the detailed report and thanked officers for their excellent work during the last year.  

RESOLVED – that the report be received.