Issue - meetings

The Shared Internal Audit Services (SIAS) submitted a report setting out the progress that had been made in delivering the Council’s Annual Audit Plan for 2013/14 as at 3 January 2014.  The report also proposed a number of amendments to the approved audit plan and sought approval for the removal of implemented high priority recommendations, the detail of which was set out in the report now submitted.

Members were advised that, as at 3 January 2014, 55% of the 2013/14 Audit Plan days had been delivered and the proposed amendments to the 2013/14 Audit Plan were detailed at page 43 of the report now submitted.

Members noted the report and approved the recommendations detailed in the report now submitted.

RESOLVED – that (A) the report be received;

(B)       the amendments to the 2013/14 Audit Plan as at 3 January 2014 be approved; and

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