Issue - meetings
Internal Audit Progress Report
Meeting: 12/02/2020 - Audit, Risk and Scrutiny Committee (Item 4)
4 Internal Audit Progress Report - IA/20/001 PDF 148 KB
Decision:
(i) to approve the removal of the audit relating to Craft Workers Terms and Conditions from the 2019/20 Internal Audit Plan; 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 -
(a) approve the removal of the audit relating to Craft Workers Terms and Conditions from the 2019/20 Internal Audit Plan; and
(b) review, discuss and comment on the issues raised within this report and the attached appendix.
The Committee resolved:-
(i) to approve the recommendations contained in the report; and
(ii) to otherwise note the content of the report.