Issue - meetings

REPORT OF THE CLIENT AUDIT MANAGER, SHARED INTERNAL AUDIT SERVICE

To receive an update on progress against the 2018/19 Audit Plan.

RESOLVED:

(1)       That the Shared Internal Audit Service Progress Report for the period to 7 September 2018 be noted;

(2)       That the proposed amendments to the 2018/19 Annual Audit Plan be noted;

(3)       That the implementation status of high priority recommendations be noted.

REASON FOR DECISION: To enable the Committee to consider the Shared Internal Audit Service Progress Report 2018/19.

Audio recording – Start of item – 40 minutes 21 seconds

The Client Audit Manager (SIAS) presented the Shared Internal Audit Service Progress Report 2018/19.

The following Members asked questions and contributed to the debate regarding the report;

·                Councillor Terry Hone:

·                Councillor Ian Albert;

·                Councillor Simon Harwood;

·                Councillor Terry Tyler;

·                Councillor Jim McNally.

The Client Audit Manager and Service Director - Resources responded to comments and questions as they arose.

RESOLVED:

(1)       That the Shared Internal Audit Service Progress Report for the period to 7 September 2018 be noted;

(2)       That the proposed amendments to the 2018/19 Annual Audit Plan be noted;

(3)       That the implementation status of high priority recommendations be noted.

REASON FOR DECISION: To enable the Committee to consider the Shared Internal Audit Service Progress Report 2018/19.