Issue - meetings

Internal Audit Risk Assessment and Plan 2016/17

Meeting: 27/06/2016 - Audit Committee (Item 67)

67 Internal Audit Risk Assessment and Plan 2016/17 pdf icon PDF 232 KB

Report of the Internal Auditor setting out their risk assessment and internal audit plan for the council.

Minutes:

Members received the Internal Audit Risk Assessment and Plan for the ensuing year. A member expressed concern in relation to fraudulent right to buy applications following a television programme highlighting it as a national issue. In response it was noted that this could be discussed when scoping the sessions for housing or fraud detection. It was further noted that the matter was being considered nationally.

 

RESOLVED – the report be approved.