Issue - meetings
Internal Audit Progress Report
Meeting: 04/12/2018 - Audit, Risk and Scrutiny Committee (Item 8)
8 Internal Audit Progress Report - IA/18/017 PDF 131 KB
Decision:
(i) to request the Chief Internal Auditor to include in the 2019/20 Internal Audit Plan, an audit in relation to the Councils’ Travel Policy to give assurance that the Council had appropriate arrangements in place; and
(ii) to otherwise note the content of the report.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which advised on progress against the 2018/19 internal audit plan.
The Convener sought guidance as to whether an additional audit could be incorporated into the current 2018/19 Internal Audit Plan, wherein the Chief Internal Auditor advised that it would not be possible in this audit plan and that it could be incorporated into the 2019/20 Internal Audit Plan.
The Committee resolved:-
(i) to request the Chief Internal Auditor to include in the 2019/20 Internal Audit Plan, an audit in relation to the Councils’ Travel Policy to give assurance that the Council had appropriate arrangements in place; and
(ii) to otherwise note the content of the report.