Issue - meetings

The Shared Internal Audit Service (SIAS) submitted a report detailing the progress made by SIAS in delivering the Council’s Annual Audit Plan for 2015/16 (as at 19 June 2015).  The report proposed amendments to the approved 2015/16 Audit Plan and detailed the status of previously agreed high priority audit recommendations.  The report provided an update on performance management information and sought agreement to the removal of implemented, high priority recommendations.

By way of an update, the Shared Internal Audit Service Officer confirmed that the Internal Audit service had now delivered 19% of actual billable days against planned chargeable dates completed.

Members noted the Internal Audit Progress Report and agreed to the removal of already implemented high priority recommendations as set out in the report in relation to various ICT reviews and IT change control.

RESOLVED – that (A) the Internal Audit Progress report as now submitted be noted; and

(B)       high priority recommendations already implemented, be removed from the plan.