Issue - meetings

to instruct the Chief Internal Auditor to proceed with option 2 as presented in the report so that the Internal Auditor would continue to produce fully detailed reports for management with graded recommendations and no overall report grading, with a longer more detailed executive summary, with the full report being presented to this Committee.

The Committee had before it a report by the Chief Internal Auditor which presented options for the content of future internal audit reports.

The report recommended:

That the Committee consider whether the format of internal audit reports meet the requirements of the Audit, Risk and Scrutiny Committee and to determine whether any changes were required.

Members discussed the options as presented in the report and agreed that option 2 would be the preferred choice for future reports.

The Committee resolved:-

to instruct the Chief Internal Auditor to proceed with option 2 as presented in the report so that the Internal Auditor would continue to produce fully detailed reports for management with graded recommendations and no overall report grading, with a longer more detailed executive summary, with the full report being presented to this Committee.