Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(1) That the Internal Audit Progress Report for the period to 17 May 2019 be noted;
(2) That the proposed amendments to the 2019/20 Audit Plan be noted; and
(3) That the implementation status of High Priority recommendations be noted.
REASON FOR DECISION: To allow the Committee to review, comment and challenge the current status of the Internal Audit Plan.
Publication date: 06/06/2019
Date of decision: 03/06/2019
Decided at meeting: 03/06/2019 - Finance, Audit and Risk Committee