Issue - decisions

The committee received a progress report from the Head of Internal Audit regarding the Internal Audit Plan 2017/18. The original audit plan had been agreed by the Civic Affairs Committee on 15 February 2017.

Resolved (unanimously) to:

     i.        Note progress against the original audit plan together with the associated assurance levels established; and

    ii.        Note any proposed amendments / re-phasing of the audit plan.