Issue - meetings

Report by Chief Internal Auditor

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during Quarter 3 of 2018/19 against a number of areas, which included:

·         2018/19 Audit Plan progress

·         Additional audit team activity

·         Continuous monitoring

·         Internal Audit development plan

·         Performance indicators

Decision:

The Audit and Scrutiny Committee agreed to endorse the report.

(Reference:  Report by Chief Internal Auditor, dated 18 December 2018, submitted)