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Issue - meetings

Internal Audit - Budget Setting, Monitoring and Financial Performance

Meeting: 12/02/2019 - Risk, Audit and Performance Committee (Item 16)

16 Internal Audit - Budget Setting, Monitoring and Financial Performance pdf icon PDF 214 KB

Decision:

The Committee resolved:-

 

To review, discuss and comment on the issues raised within the report

Minutes:

The Committee had before it the report by David Hughes, (Chief Internal Auditor, Aberdeenshire Council).

 

The Committee were assured by the report and discussion.

 

 

The Committee resolved:-

 

To review, discuss and comment on the issues raised within the report