Issue - decisions

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

18/06/2018 - SHARED INTERNAL AUDIT SERVICES - UPDATE ON PROGRESS AGAINST THE 2018/19 AUDIT PLAN

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.