Issue - meetings

The Accounts and Audit Regulations 2015 requires the Council to “undertake

an effective internal audit to evaluate the effectiveness of its risk management,

control and governance processes, taking into account public sector internal

auditing standards or guidance”. In accordance with the Public Sector Internal

Audit Standards, the Audit Manager must report periodically to the Audit

Committee on the internal audit activity’s performance relative to its plan.

Members suggested that any issues identified in the report should be accompanied by timescales going forward.

RESOLVED:

That the committee noted the progress information contained within this report.