Issue - meetings

Shared Internal Audit Service - Update on the Audit Plan

 

 

Meeting: 22/01/2019 - Performance, Audit and Governance Scrutiny Committee (Item 354)

354 Shared Internal Audit Services - Update on the Audit Plan pdf icon PDF 197 KB

Minutes:

The Shared Internal Audit Service submitted a report on the progress made by SIAS in delivering the Council’s 2018/19 Internal Audit Plan as at 4 January 2019, the findings for the same period and the implementation status of previously agreed Internal Audit Service recommendations.  The report also contained an update on performance management information.  The SIAS Officer provided a summary of the report. 

 

Members noted the Internal Audit Progress and the status of critical and high priority recommendations.

 

RESOLVED – that the Internal Audit Progress and the status of critical and high priority recommendations, be noted.