Decision details

SIAS PROGRESS REPORT 2018/19

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)       That the Shared Internal Audit Service Progress Report for the period to 7 September 2018 be noted;

 

(2)       That the proposed amendments to the 2018/19 Annual Audit Plan be noted;

 

(3)       That the implementation status of high priority recommendations be noted.

 

REASON FOR DECISION: To enable the Committee to consider the Shared Internal Audit Service Progress Report 2018/19.

Report author: Ian Couper

Publication date: 06/12/2018

Date of decision: 24/09/2018

Decided at meeting: 24/09/2018 - Finance, Audit and Risk Committee

Accompanying Documents: