The Committee considered a report which provided an update on Internal Audit activity during Quarter 1 against a number of areas which included;
· 2017/18 Audit Plan progress;
· Individual Audits undertaken;
· Continuous Monitoring Programme Testing;
· Internal Audit Development Plan; and
· Performance Indicators
Decision
The Committee reviewed and endorsed the report.
(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)
Apologies for absence were intimated on behalf of Councillor Jim Findlay, Councillor Julie McKenzie, Councillor Sir Jamie McGrigor and Councillor George Freeman.