Decision details

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

Accompanying Documents: