Issue - meetings

The Shared Internal Audit Service submitted a report detailing the progress made in delivering the Council’s Annual Audit Plan for 2015/16 and proposed amendments to the approved 2015/16 Audit Plan.  Members were also provided with an update on the status of previously agreed high priority audit recommendations and an update on performance management information for the period up to 4 September 2015.

Councillor J Cartwright sought and was given clarification in terms of the definition of the Changing the Way We Work (C3W) programme and the benefits as regards business continuity.  The Committee noted the progress made on the information as detailed by Internal Audit and the status of high priority recommendations.

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

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