Decision Maker: Audit, Risk & Assurance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(1) The contents of the latest Internal Audit Update report was noted.
(2) A timescale for completion of the Internal Audits be included within the plan for 2019/20 for approval by committee.
(3) The Chair’s approval to be sought on any slippage / delay on audit completion in a timely manner on behalf of committee.
(4) An update regarding the amber recommendations made against the workforce planning internal audit to be brought to committee in June 2019.
Publication date: 30/01/2019
Date of decision: 14/01/2019
Decided at meeting: 14/01/2019 - Audit, Risk & Assurance Committee