Issue - meetings

The Shared Internal Audit Service submitted a progress report on the 2017/18 audit plan.  He provided an update of what additional audits had been added to the internal audit, including that of the General Data Protection Regulations (GDPR). 

The Committee noted the Internal Audit Progress report and supported the amendments to the Audit Plan as at 23 February 2018.  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 23 February 2018 be approved; and

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