Issue - meetings
Internal Audit Reporting - Proposed New Format - IA/21/010
Meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee (Item 8)
8 Internal Audit Reporting - Proposed New Format - IA/21/010 
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Decision:
to approve the proposed amendments to the way in which Internal Audit report progress with implementing audit recommendations.
Minutes:
The Committee had before it a report by the Interim Chief Internal Officer which presented an updated format for advising of progress made by Services with implementing recommendations that had been agreed in Internal Audit reports.
The report recommended:-
That the Committee review, discuss and comment on the content of the report and the attached appendices and thereafter approve the proposed amendments to Internal Audit reporting.
The Committee resolved:-
to approve the recommendation contained in the report.