Issue - meetings

This report summarises progress against the audit plan for 2017/18.

The Committee received a report summarising progress against the audit plan for 2017/18.

Three audits had been finalised since the Committee’s last meeting. These were: Private Sector Leasing, Data Protection/GDPR and Commercial Property Acquisitions supplementary report. One audit (Cyber security and IT General Controls) remained outstanding as it had not yet been finalised. This would be included within the Internal Audit monitoring report to be presented to the Committee in November 2018, and the Committee was informed that it was anticipated to include ten medium and two low priority recommendations.

Following consideration, the Committee:

(1)          Agreed to receive the internal audit progress report for 2017/18.