Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: