Decision details

SHARED INTERNAL AUDIT SERVICES - UPDATE ON PROGRESS AGAINST THE 2018/19 AUDIT PLAN

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)       That the Internal Audit Progress Report for the period to 4 June 2018 be noted;

 

(2)       That the proposed amendments to the 2018/19 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.

Report author: Ian Gourlay

Publication date: 18/06/2018

Date of decision: 18/06/2018

Decided at meeting: 18/06/2018 - Finance, Audit and Risk Committee

Accompanying Documents: