Issue - meetings
Internal Audit Reports to Audit & Scrutiny Committee 2018/19 - TO FOLLOW
Meeting: 19/03/2019 - Audit and Scrutiny Committee (Item 5)
5 Internal Audit Reports to Audit & Scrutiny Committee 2018/19 
PDF 71 KB
Report by Chief Internal Auditor
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Additional documents:
- Item 2 - Appendix 1 201819 _InternalAudit_PerformanceManagement_FinalRep.._, item 5
PDF 811 KB
- Item 2 - Appendix 2 201819_InternalAudit_EnvironmentalServices_FinalRepo.._, item 5
PDF 961 KB
- Item 2 - Appendix 3 201819_InternalAudit_CareFirst_FinalReport, item 5
PDF 849 KB
- Item 3 - Appendix 4 - Waste Management, item 5
PDF 961 KB
Minutes:
The Committee gave consideration to a report containing the action plans in relation to the following 4 audits:
· Performance Management
· Environmental Health
· CareFirst
· Commercial Waste Management
Decision:
The Audit and Scrutiny Committee agreed to endorse the summary report and detail within each individual report.
(Reference: Report by Chief Internal Auditor, dated 19 March 2019, submitted.)
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