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Decision details

SIAS 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:

 

(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

Accompanying Documents: