Issue - meetings

The Shared Internal Audit Service (SIAS) submitted a report detailing the progress made by SIAS in delivering the Council’s Annual Audit Plan for 2017/18 (as at 17 June 2017).  The report proposed amendments to the approved 2017/18 Audit Plan and provided an update on performance management information.

The SIAS Officer provided a summary of the report.  The Head of Strategic Finance commented that high risk areas would be the focus.

Members of Performance, Audit and Governance Scrutiny Committee noted the Internal Audit Progress Report and the amendments to the Audit Plan as at 16 June 2017 and in relation to the status of high priority recommendations.

RESOLVED – that (A) the Internal Audit Progress report and amendments to the Audit Plan as at 16 June 2017 as now submitted, be noted; and

(B) the status of high priority recommendations be noted.