Agenda item

The Committee considered the report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work that had been carried out by Internal Audit during the period 1 April 2018 to 30 September 2018 as part of the 2018/2019 Internal Audit Plan (for copy see file of Minutes).

The Audit and Fraud Manager highlighted progress against the Plan for each Service Grouping, and informed Members of the amendments to the Plan and the unplanned audit reviews in the quarter. The report also provided a summary of progress on actions due, implemented and overdue, and finalised audits that had been issued with a limited assurance opinion. The results of a customer satisfaction survey issued during the period up to 30 September 2018 were provided.

Resolved:

That

(i)            the amendments made to the 2018/2019 Annual Internal Audit Plan be noted;

(ii)          the work undertaken by Internal Audit during the period ending 30 September 2018 be noted;

(iii)         the performance of the Internal Audit Service during the period be noted;

(iv)         the progress made by service managers in responding to the work of Internal Audit be noted.