Issue - meetings

Cyber Essentials Review

Meeting: 25/09/2017 - Audit and Standards Committee (Item 89)

Internal Audit Report - Limited Assurance Review

Cyber Essentials Review

 

Report of Andrew Burns, Director of Finance and Resources

Minutes:

Exemption paragraph 3

 

Members received a report summarising the Internal Audit Review into the systems, controls and risks relating to the administration and control of processes in place for dealing with those aspects deemed to have limited assurance. Members noted progress to address the recommendations within the review.