Agenda item

Report of Audit and Risk Manager

The  Audit and Risk Manager submitted a report (previously circulated) providing Members with a progress report against the 2018/19 Annual Audit Plan, in accordance with the 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 good progress was being made across the shared service. 

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