Decision details

The Shared Internal Audit Service submitted a report detailing the progress made in delivering the Council’s Annual Audit Plan for 2014/15.  The report also set out proposed amendments to the approved Audit Plan and sought approval to remove implemented high priority recommendations.

The Shared Internal Audit Service Manager spoke of the difficulties in scheduling internal audit reviews with the Council as its client.  A schedule had therefore been drawn up to assist this process. 

The Vice-Chairman referred to a number of projects which could not be completed before Quarters 3 and 4.  The Shared Internal Audit Service Manager explained how the revised cycle of activities would work. 

In response to a query from Councillor D Andrews regarding a follow up of various ICT reviews, the Shared Internal Audit Service Manager explained why this remained on the schedule.

The Vice-Chairman thanked the Shared Internal Audit Service for their report.

The Committee received the report.

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

(B)      the amendments to the Audit Plan as at 20 June 2014 be approved; and 

(C)      high priority recommendations which had been implemented, be removed.