Agenda item

The Committee considered a Report of Chief Internal Auditor and Corporate Fraud Manager that provided details of the emergent Internal Audit Plan for 2018/2019 and gave an update on the development of the 2019/20 Internal Audit Plan (for copy see file of Minutes).

The Chief Internal Auditor and Corporate Fraud Manager asked that any comments on the plan be sent to him before it was reported back to Committee for formal approval in May 2019.  He assured Members that he speaks to all Heads of Service before the final document was produced.

Resolved:

That comments on the proposed direction and process for the development of the emergent Internal Audit Plan be noted and that the plan would be reported to the meeting on 31 May 2019 for formal approval.