Decision details
Internal Audit Annual Report 2018/2019 - inc. Outstanding Recommendations
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
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.
Publication date: 03/06/2019
Date of decision: 28/05/2019
Decided at meeting: 28/05/2019 - Risk, Audit and Performance Committee
Accompanying Documents: