Decision details

Audit Services - Activity Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Audit and Risk Manager submitted a report (previously circulated) providing Members with a progress report of activity and proposed activity for the next period.

 

The submitted report outlined progress to date on audit assignment work together with consultancy/contingency activity. Appendix 1 provided members with detailed feedback on the performance of the services related to the completion of audit work.

 

Also previously circulated was detailed feedback on the management of the risks on the corporate risk register. This has been updated to reflect changes in the corporate risk register.

 

RESOLVED – That the report be supported.

Publication date: 06/11/2024

Date of decision: 08/04/2024

Decided at meeting: 08/04/2024 - Audit Committee

Accompanying Documents: