Resolved:
(1) The current draft Internal Audit Plan for 2019-2020 be noted.
(2) The final draft Internal Audit Plan be submitted for approval at committee on the 15 April 2019.
(3) A clear timescale for completion of the internal audits to be included within the plan for 2019/20.
(4) Internal audits completed summary in advance of committee to be circulated to members subject to the approval of the chair.