Issue - meetings
Audit Committee Self-Assessment
Meeting: 21/11/2018 - Audit Committee (Item 37)
37 Audit Committee Self-Assessment 
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Additional documents:
Decision:
That the Committee notes the results and progress on actions.
Minutes:
The Internal Audit Manager presented the report on the results of the self-assessment undertaken by the Committee in September 2018 during a facilitation workshop. The overall results of the self-assessment were positive and would feed into preparation of the Annual Governance Statement for 2018/19. Good progress was reported on the action plan.
Councillor Johnson expressed his appreciation to officers for the positive workshop.
RESOLVED:
That the Committee notes the results and progress on actions.