Witney Town Council

Decision details

Review of Internal Audit Services

Decision Maker: Policy, Governance & Finance

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive and consider the report of the Responsible Financial Officer.

Decisions:

The Committee received the report of the Responsible Financial Officer concerning the appointment of an Internal Auditor for the Council.

 

Members were encouraged to see the current auditors had initiated the review and considered each of the company’s quotes and documentation in turn. It was felt that one offered more diligent checks through rotation of auditors and the time needed for the most thorough service.

 

Resolved:

 

That, Auditing Solutions be employed as the internal auditors for Witney Town Council.

 

Report author: Tina Jardine

Publication date: 27/09/2021

Date of decision: 27/09/2021

Decided at meeting: 27/09/2021 - Policy, Governance & Finance

Accompanying Documents: