Issue - decisions

(i)       to note the Annual Report for 2017/18;

(ii)      to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;

(iii)      to note that there had been no limitation to the scope of Internal Audit work during 2017/18; and

(iv)     to note that during the year, KPMG completed an External Quality Assessment of Internal Audit that had already been reported to the Committee.