Issue - meetings

A report was submitted by the Shared Internal Audit Manager, setting out the position statement on internal audit activity undertaken by the Shared Internal Audit Service (SIAS) between 1 June and 19 August 201.  The update on the outstanding audit recommendations was set out in Essential Reference Paper “B” attached to the report now submitted.

The Shared Internal Audit Manager explained that the service had been very busy setting up new ways of working to establish the service.  She referred to the fact that it was the intention to provide the attached information in a new format which would still give Members the opportunity to monitor progress.

Clarification was sought and provided on those recommendations set out in Essential Reference Paper “B” which were still indicated as “High” risk.   

Members received the report.

RESOLVED – that the report be received.