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

·         2019/20 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 24 September 2019, submitted.)