Issue - meetings

Report of Chief Internal Auditor detailing the Annual Internal Audit Plan 2018-19, attached.

The Committee considered the report of the Chief Internal Auditor detailing the Annual Internal Audit Plan 2018-19 which had been aligned to the Strategic Risk Register and Priority Outcomes and drafted alongside External Audit.  The Committee noted that LATCO was listed within the plan and were provided with assurance that opinion had been given on pre-transfer.  Moving forward there would continue to be a watching brief and opinion provided on anything further proposed to transfer over.

RESOLVED: that the provisional Annual Internal Audit Plan for 2018-19 as detailed in the appendix to the report be approved.