Decision Maker: Audit and Risk Committee
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
Report No. 198/2018 was received from the Head of Internal Audit, the purpose of which was to update members on the progress made in delivering the 2018/19 Annual Audit Plan and outcomes from audit assignments completed since the last Committee meeting.
During discussion the following points were noted:
RESOLVED
The Committee NOTED the Internal Audit update report.
Publication date: 02/04/2019
Date of decision: 30/10/2018
Decided at meeting: 30/10/2018 - Audit and Risk Committee
Accompanying Documents: