Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Committee considered this report that was introduced by the Assistant Director of SWAP who provided a very thorough of the work completed since the last meeting by the Internal Auditors in delivering the 2018/9 Audit Plan.
The summary of the audits finalised in the period were noted and a partial opinion had been awarded to 3. A brief overview was provided about each audit and it was agreed that a progress report about each of these partial opinions would be brought to a future meeting.
It was noted that delivery of the plan had progressed well in the last quarter and the backlog of audits had been addressed and all the timetabled work had been completed. It was noted that the 2019/20 plan was on track and Officers were confident it would remain on track.
There was a question about the audit on the Discovery contract management and it was noted that preparatory work had been undertaken and a meeting with the service arranged for September.
The Committee accepted the report.
Publication date: 09/07/2019
Date of decision: 20/06/2019
Decided at meeting: 20/06/2019 - Audit Committee