Issue - meetings

Report by Chief Internal Auditor

The Committee gave consideration to a report providing an update on Internal Audit activity during Quarter 3 against the following areas:

·         2019/20 Audit Plan progress

·         Additional audit team activity

·         Continuous monitoring

·         Internal Audit development plan

·         Performance indicators

Information was also provided in respect of acting up arrangements in place during the period of time in which the current Head of Service is acting up to the role of Executive Director. 

Decision:

The Audit and Scrutiny Committee agreed to note and endorse the contents of the report. 

(Ref:  Report by Chief Internal Auditor, dated 24 January 2020, submitted.)