Issue - meetings

REPORT OF THE CLIENT AUDIT MANAGER – SHARED INTERNAL AUDIT SERVICE

To receive SIAS Update on Progress against the 2018/2019 Audit Plan.

RESOLVED:

That the Finance, Audit and Risk Committee notes:

 i.          the Shared Internal Audit Service Progress Report for the period to 30 November 2018;

ii.          the proposed amendments to the 2018/19 Annual Audit Plan; and

iii.          the implementation status of high priority recommendations.

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

Audio Recording – Start of Item – Session 1 – 14 minutes 43 seconds

The Client Manager of the Shared Internal Audit Service presented the Internal Audit Progress Report as at 30 November 2018.

Councillor J McNally and T Hone asked questions regarding the content of the report.

It was noted that the report detailed nine high priority recommendations as a result of the CCTV joint review.  The recommendations were monitored by Stevenage Borough Council as the lead authority as well as a Joint Executive Committee which was due to meet in January.   The Committee requested to be kept informed of the progress with this matter.

Whereupon it was,

RESOLVED:

That the Finance, Audit and Risk Committee notes:

 i.          the Shared Internal Audit Service Progress Report for the period to 30 November 2018;

ii.          the proposed amendments to the 2018/19 Annual Audit Plan; and

iii.          the implementation status of high priority recommendations.

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