Agenda item
Internal Audit Quarterly Performance Report
Report of the Chief Executive
Minutes:
The Committee considered a report of the Chief Executive on the progress made in delivering the Internal Audit Strategy for 2017/18.
The Committee asked a number of questions which were responded to by officers.
Resolved:
1. That the progress made in delivering the 2017/18 Internal Audit Strategy, be noted.
2. That the amendments to the Audit Plan, be approved.
Supporting documents:
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Internal Audit Quarterly Performance Report, item 952.
PDF 88 KB -
Appendix 1, item 952.
PDF 119 KB
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Appendix 2a, item 952.
PDF 87 KB
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Appendix 2b, item 952.
PDF 52 KB
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Appendix 2c, item 952.
PDF 57 KB
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Appendix 2d, item 952.
PDF 84 KB
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Appendix 3, item 952.
PDF 42 KB
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Appendix 4, item 952.
PDF 116 KB
