Agenda item - Internal Audit Progress Report
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Agenda item
Internal Audit Progress Report
- Meeting of Audit & Standards Committee, Tuesday, 13th January, 2015 4.00pm (Item 66.)
- View the background to item 66.
Report of the Executive Director for Finance & Resources (copy attached).
Minutes:
66.1 The Committee considered a report of the Executive Director for Finance & Resources, which provided an update on the progress made against the Internal Audit Plan 2014/15. The report was presented by the Principal Audit Manager.
66.2 The Chair referred to paragraph 5.3 and asked how the Committee would be advised that the recommendations had been implemented. The Principal Audit Manager said that a full review would be provided in next year’s Audit Plan. The Chair suggested that a time frame for implementing the recommendations could be provided. The Principal Audit Manager agreed.
66.3 Dr Horne said that the Committee needed to ensure that high priority recommendations were being addressed, and asked that at the next meeting the Committee be advised on what was still outstanding.
66.4 RESOLVED: That the Committee noted the report.
Supporting documents:
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