Mr Paul Rock, Head of Internal Audit, Fraud and Risk introduced the revised Head of Internal Audit Annual Report 2018/19. Mr Rock stated the revised report gave an updated opinion on the governance processes within the Council and internal controls.

Mr Rock referred Members to paragraph 3.7 and 3.8 which stated the changes he had made to his initial report.

Members had no questions in relation to this report.

The Committee RESOLVED to:

1.    Note the content and opinion of the Head of Internal Audit as outlined within the Head of Internal Audit Annual Report which includes a summary of the word undertaken during 2018/19.