Issue - meetings

This report introduces the updated internal audit strategy for 2018/19.

The Committee received a report introducing an updated internal audit strategy for 2018/19. The following matters were considered.

a)            Internal Audit Contract. The Committee noted that 2018/19 was the final year of the current internal audit contract and that assignments listed for future years were projected, but not confirmed.

b)            Issues to consider when approving the internal audit strategy. The Committee noted the questions detailed in page 7 of the Internal Auditor’s Strategy, which it was asked to consider whilst approving the Internal Audit Strategy. The Committee did not identify any further areas for inclusion within the Strategy, and noted that the Strategy could be amended within the year if necessary.

Following consideration, the Committee:

(1)          Agreed to endorse the Strategy for Internal Audit for 2018/19 as prepared by RSM.

The Committee expressed its thanks to the Internal Auditor for his work over the past year.