Issue - decisions

SIAS Progress Report 2018/19

06/12/2018 - SIAS PROGRESS REPORT 2018/19

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.