Issue

Issue - meetings

Audit Report Update

Meeting: 04/11/2020 - The Leicestershire Partnership Revenues and Benefits Joint Committee (Item 34)

34 Internal Audit Update pdf icon 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.