Decision details
INTERNAL AUDIT PLAN 2018/19
Decision Maker: Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
Report No. 75/2018 was received from the Head of Internal Audit. The purpose of the report was to seek the Committee’s approval of the Internal Audit Plan for 2018/19 and the Internal Audit charter, in line with the Public Sector Internal Audit Standards.
During discussion the following points were noted:
a) Members discussed whether an internal audit around an element of the St Georges project should be added to the 2018/19 audit plan. The Committee did not agree a specific area for review but the Chair agreed to meet with Ms Ashley-Caunt and other officers to discuss this further.
RESOLVED
- The Committee REVIEWED and APPROVED the Internal Audit Plan for 2018/19 and the Internal Audit Charter; and
- GAVE authority to the Assistant Director – Finance to make changes to the audit Plan 2018/19 in consultation with the Chair of the Audit & Risk Committee.
Publication date: 02/04/2019
Date of decision: 24/04/2018
Decided at meeting: 24/04/2018 - Audit and Risk Committee
Accompanying Documents: