Issue - meetings

To consider the report of the Director of Resources, (copy enclosed)

The Committee considered the report of the Director of Resources to seek approval for Internal Audit’s Draft Internal Audit Strategic Plan 2018/21 and the 2019/20 Operational Plan attached as Appendix 1 to this report.

Mr Greg Rubins introduced the report advising members that the information had been collated through work with the Director of Resources and relevant officers. The key subject areas were highlighted as follows: -Financial Systems, Risk and Counter Fraud.  He then drew Members attention to a number of specific audits e.g. Corporate Governance, GDPR, Management Property etc. In conclusion he said he felt that the plan content incorporated all the risks facing the Council and Members concurred with his assessment.

RESOLVED that Members approved the Indicative Internal Audit Plan covering the Draft Internal Audit Strategic Plan 2018/21 and the 2019/20 Operational Plan.