The reports of the Audit Services Manager.

Appendix A – Creditors

Appendix B – Debtors

Appendix C – Finance

Appendix D – Corporate Governance

Appendix E – IT Controls

Appendix F – Payroll

Appendix G – Risk Management

Contact: Ceri Pilawski (01743 257739)

That the performance to date against the 2016/17 Audit Plan be endorsed.

C. Pilawski, Head of Audit introduced Internal Audit Performance Report to February 2017 (copy attached to the signed minutes).  The Head of Audit confirmed that there were no significant or fundamental recommendations to report.

RESOLVED:

That the performance to date against the 2016/17 Audit Plan be endorsed.