Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(1) That the Annual Assurance Statement and Internal Audit Report be noted;
(2) That the results of the self-assessment, as required by both the Public Sector Internal Audit Standards (PSIAS) and the Quality Assurance and Improvement Programme (QAIP) be noted;
(3) That the SIAS Audit Charter be accepted; and
(4) That the assurance from management that the scope and resources for internal audit had been subject to no inappropriate limitations in 2018/19 be noted.
REASON FOR DECISION: To review and note the Annual Assurance Statement and the Internal Audit Annual Report for 2018/19.
Publication date: 06/06/2019
Date of decision: 03/06/2019
Decided at meeting: 03/06/2019 - Finance, Audit and Risk Committee