Issue - meetings

Shared Internal Audit Services - Update on Audit Plan

Meeting: 16/01/2018 - Performance, Audit and Governance Scrutiny Committee (Item 326)

326 Shared Internal Audit Services - Update on Audit Plan pdf icon PDF 124 KB

Minutes:

The Shared Internal Audit Service (SIAS) submitted a report on the progress made by SIAS in delivering the Council’s Annual Audit Plan for 2017/18 as at 29 December 2017 and provided an update on performance management information as at 29 December 2017.

 

The Committee noted the Internal Audit progress report and approved the amendments to the Audit Plan as at 29 December 2017 and as detailed within the report.  The Committee also noted the status of high priority recommendations.

 

RESOLVED  - that (A) the Internal Audit Progress report be noted;

 

(B)   the amendments to the Audit Plan as at 29 December 2017 be approved; and

 

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