Decision details
Internal Audit Annual Report 2018/19
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the annual report for 2018/19;
(ii) to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;
(iii) to note that there had been no limitation to the scope of Internal Audit work during 2018/19; and
(iv) to note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards.
Publication date: 03/05/2019
Date of decision: 30/04/2019
Decided at meeting: 30/04/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents: