Agenda item

Report of the Audit and Risk Manager

The Audit and Risk Manager submitted a report (previously circulated) to provide Members with a progress report against the 2019/20 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 good progress was being made to date in relation to Audit Services’ performance.

Members considered a graph to demonstrate the level of compliance across a number of themed which were all above the target level of 70 per cent; and questioned when School Transport would be programmed into the Audit Plan.

RESOLVED – That the progress report against the 2019/20 Annual Audit Plan be noted.