50 NHDC - AUDIT COMMITTEE PROGRESS REPORT PDF 382 KB
REPORT OF THE CLIENT AUDIT MANAGER – SHARED INTERNAL AUDIT SERVICE
To receive SIAS Update on Progress against the 2018/2019 Audit Plan.
Decision:
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.
Minutes:
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.