Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Finance Lead Specialist (Section 151 Officer) introduced the 2019/20 Work Programme. She informed Members that the Internal Audit Progress Report being presented at this meeting did not include information relating to the latest position on the implementation of previous internal audit recommendations. This was due to staff resource implications, and Members of the Committee would be provided with a written update during October 2019. She also advised that the Bi-annual Review of the Whistleblowing Policy, which had been due to be presented at this meeting, would instead be brought to the December meeting of the Committee.
RESOLVED – That progress against the Audit Committee’s 2019/20 Work Programme be noted.
Publication date: 01/10/2019
Date of decision: 19/09/2019
Decided at meeting: 19/09/2019 - Audit Committee