Decision details

Internal Audit Recommendations Monitoring Report

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


The Internal Audit Recommendations Monitoring Report was presented by the Finance Lead Specialist (Section 151 Officer).  Internal Audit had made recommendations to improve governance arrangements and the report provided an update of the progress in implementing the recommendations. The Audit Committee, at their previous meeting, had requested a further report on Cyber Security which was included at Appendix 2 to the report. In addition an update regarding progress with the Review of Information Governance had been requested and was included at Appendix 3 to the report. 


RESOLVED – That the following be noted:-


(1)        the progress made with implementing the Internal Audit Report recommendations, as set out in Appendix 1 to the report;


(2)        the report on Cyber Security at Appendix 2 to the report; and


(3)        the report on Assurance Review of Information Governance at Appendix 3 to the report.

Report author: John Davies

Publication date: 15/08/2019

Date of decision: 25/07/2019

Decided at meeting: 25/07/2019 - Audit Committee

Accompanying Documents: