Issue - meetings

The Shared Internal Audit Service (SIAS) submitted a report on the progress made in delivering the Council’s 2019/20 Internal Audit Plan as at 12 July 2019, the findings for the period 1 April to 12 July 2019, including the status of previously agreed Internal Audit recommendations.

The report summarised the proposed amendments required to the approved 2019/20 Internal Audit Plan and provided an update on performance management information as at 12 July 2019.  The SIAS Officer provided a summary of the report and detailed a number of key messages for Members.  He also referred to a number of final reports and assignments that had been issued in respect of the 2019/20 Audit Plan.

Members were advised that all outstanding audit reports would be emailed once finalised and Members should direct any questions to the respective Service Managers.  It was moved by Councillor S Bull and seconded by Councillor A Ward-Booth that the recommendations,as detailed, be approved.  After being put to the meeting and a vote taken, the motion was declared CARRIED.

RESOLVED – that (A) the Internal Audit progress report be noted;

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