Issue - meetings

Forward Work Programme

Meeting: 21/11/2018 - Audit Committee (Item 40)

40 Forward Work Programme pdf icon PDF 80 KB

Additional documents:

Decision:

(a)       That the Forward Work Programme, as amended, be accepted; and

 

(b)       That the Internal Audit Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.

Minutes:

The Internal Audit Manager presented the current Forward Work Programme for consideration, noting earlier agreement that the item on Asset Disposals and Capital Receipts would be removed from the January meeting.

 

When asked by Councillor Johnson about an item on strategic risks, the Internal Audit Manager advised that this would form part of the Risk Management Update due in January.  The Chief Officer referred to discussion at the recent Audit and Scrutiny Liaison Committee which linked to work on risk management and the risk register.

 

RESOLVED:

 

(a)       That the Forward Work Programme, as amended, be accepted; and

 

(b)       That the Internal Audit Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.