Decision details

NHDC - AUDIT COMMITTEE PROGRESS REPORT

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

That the Finance, Audit and Risk Committee notes:

 

 i.          the Shared Internal Audit Service Progress Report for the period to 30 November 2018;

 

ii.          the proposed amendments to the 2018/19 Annual Audit Plan; and

 

iii.          the implementation status of high priority recommendations.

 

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

Publication date: 20/12/2018

Date of decision: 17/12/2018

Decided at meeting: 17/12/2018 - Finance, Audit and Risk Committee

Accompanying Documents: