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Supplementary Information
CT/15/103 Audit Committee 19 November 2015 | |
SIX MONTH INTERNAL AUDIT REPORT 2015/16 | |
Report of the County Treasurer | |
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Please note that the following recommendations are subject to confirmation by the Committee before taking effect. |
Recommendations:
i. That members note the internal audit opinion that the Council's systems contain a satisfactory level of internal control.
ii. That members note the satisfactory performance and achievements of Devon Audit Partnership during the first six months of 2015/16.
iii. That the Council's continuing commitment to the maintenance and enhancement of an anti-fraud culture is endorsed.
1. The key objective of Internal Audit is to provide assurance to Members, Executive Directors and the County Treasurer (as the Council's "section 151 responsible officer") on the adequacy and security of those systems on which the County Council relies for its internal control, both financial and management.
2. The attached report provides the six month audit opinion of the Council's Internal Audit Service (Devon Audit Partnership) and describes the progress to date against the internal audit plans for 2015/16 that were approved by the Audit Committee in March 2015. This work, and the continuing contribution of Devon Audit Partnership to both risk management and anti-fraud arrangements within the Council, lead to an opinion that the Council continues to have an effective framework of control which provides reasonable assurance regarding the effective, efficient and economic achievement of its objectives. The Committee can take assurance from these findings.
Mary Davis
Electoral Divisions: All
Local Government Act 1972
List of Background Papers
Contact for Enquiries: Robert Hutchins
Tel No: (01392) 382437 Larkbeare House
Background Paper Date File Ref
Internal Audit Plan 27th March 2015 CT/15/33
There are no equality issues associated with this report