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 1 of  2019/20 against a number of areas, which included:

·         2018/19 Audit Plan Progress

·         2019/20 Audit Plan Progress

·         Additional audit team activity

·         Continuous monitoring

·         Internal Audit development plan

·         Performance indicators

The Chief Internal Auditor expressed his gratitude and thanks to the Internal Audit team and in particular to Leanne Rennie and Abbie Macalister for their continued hard work and support in the delivery of the 2018/19 plan. 

Decision:

The Audit and Scrutiny Committee agreed to endorse the report.

(Reference:  Report by Chief Internal Auditor, dated 18 June 2019, submitted.)