Issue - decisions

(i)       to note the annual report for 2018/19;

(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 2018/19; and

(iv)     to note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards.