Issue - meetings

The Shared Internal Audit Service (SIAS) submitted a report setting out the progress made in delivering the Council’s Audit Plan for 2013/14 and the proposed amendments to the approved 2013/14 Audit Plan.  SIAS also provided the status on previously agreed high priority audit recommendations and an update on performance management information as at 30 August 2013, the detail of which was set out in the report now submitted.  The recommendation relating to Section 106 Agreements had been completed and the ICT recommendations considered elsewhere on the Agenda.

The Committee approved the report.

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

(B)       the amendments to the 2013/14 Audit Plan as at 30 August 2013 as submitted, be approved; and

(C)       the removal of implemented high priority recommendations be approved.