Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To present to the Committee an update on the progress of the Internal Audit Department.
(a) That the report be accepted;
(b) That future progress reports be condensed to include details of overdue actions on only high and medium priority actions and any areas where valid reasons had not been provided for actions older than six months and overdue; and
(c) That the amber/red reports on Alltami Stores and Highways Cost Recovery be referred to the Environment Overview & Scrutiny Committee.
Report author: Lisa Brownbill
Publication date: 11/02/2020
Date of decision: 20/11/2019
Decided at meeting: 20/11/2019 - Audit Committee