Issue - meetings
Audit Report Update
Meeting: 04/11/2020 - The Leicestershire Partnership Revenues and Benefits Joint Committee (Item 34)
34 Internal Audit Update PDF 733 KB
Report of the Auditor
Minutes:
Ms Z Thomas presented the Internal Audit report updating Members on the key findings and recommendations.
Members spoke of the high quality of the report. Following questions from Councillors P Dann and K Lynch, Ms Thomas confirmed that the Partnership received an internal audit annually and agreed to update references to improvement points within the report.
By affirmation of the meeting it was
RESOLVED THAT
The report be approved.