Issue - meetings
Internal Audit Progress Report
Meeting: 04/12/2019 - Audit, Risk and Scrutiny Committee (Item 6)
6 Internal Audit Progress Report - IA/19/013 
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Decision:
(i) to note the update provided by the Chief Internal Auditor in relation to some of the audit reports that were due to be presented to this meeting; 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 and 2019/20 Internal Audit plans.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within the report and the attached appendix.
The Chief Internal Auditor advised that the audits within the 2018/19 audit plan were now complete. He then provided an update in relation to audit reports that were due before the Committee today.
The Committee resolved:-
(i) to note the update provided by the Chief Internal Auditor in relation to some of the audit reports that were due to be presented to this meeting; and
(ii) to otherwise note the content of the report.