Agenda item

Audit Services Annual Audit Plan 2018/19 - Progress Report

Report of the Audit and Risk Manager

Minutes:

The Audit and Risk Manager submitted a report (previously circulated) updating Members on the progress against the 2018/19 Annual Audit Plan in accordance with Audit Services’ role and terms of reference.

 

The submitted report outlined the progress to date on audit assignment work, consultancy/contingency activity and performance indicators and it was reported that there was good progress to date.

 

It was reported that out of the planned audits, 62 had been completed as of 1 May 2019; six were still in progress and 8 under review.

 

RESOLVED – That the progress report against the 2018/19 Annual Audit Plan be noted.

 

Supporting documents: