Decision details


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

Accompanying Documents: