Issue - meetings

(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.

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.