Issue - meetings
Internal Audit Draft Plan 2018/19 - IA/18/003
Meeting: 22/02/2018 - Audit, Risk and Scrutiny Committee (Item 9)
9 Internal Audit Plan 2018/19 - IA/18/003 
PDF 283 KB
Decision:
to approve the Internal Audit Plan for 2018/19.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which sought approval of the Internal Audit Plan for 2018/19.
The report recommended:
that the Committee approve the Internal Audit Plan for 2018/19.
Councillor Duncan sought information relating to what would be achieved by having linked internal audit plans with Aberdeenshire Council on a three year rolling plan and why had these not been possible to implement to date.
The Chief Internal Auditor advised that having a linked plan would achieve efficiency in terms of the work of the Internal Audit Team however at present the priorities, strategic plans and risks were different so it had not been possible to link the plans together. He further advised that a report would be submitted to the June meeting providing information on the planning for the 2019/20 to 2021/22 audit plans.
The Committee resolved:-
to approve the Internal Audit Plan for 2018/19.