Decision details

The Committee resolved:-

(1)  to note the Internal Audit Annual Report 2018/19,

(2)  to note that the Chief Internal Auditor has confirmed the organisational

independence of Internal Audit,

(3)  to note that there has been no limitation to the scope of Internal Audit work during 2018/19; and

(4)  to note the progress that management has made with implementing

recommendations agreed in Internal Audit reports.