Decision details

The purpose of this report is to provide members with an update on progress in delivering the Annual Internal Audit Plan.

The committee received a progress report from the Head of Internal Audit regarding the work of Internal Audit, completed between March 2018 to September 2018.

In response to members’ questions about system reviews (p54) the Head of Internal Audit said the following:

i.                 It was too early to give a report on the Streets & Open Spaces Project.

ii.               He undertook to bring an audit update to committee regarding Serious Organised Crime as this was of particular interest to Councillors and residents.

Unanimously resolved to note the contents of the report.