Issue - meetings

Report of the Chief Internal Auditor providing an Internal Audit Progress Report for 2018/19.

The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress Report for the period 30^th October 2018 to the 30^th January 2019 as detailed in Appendix 1 of the report.  The Committee requested that in relation to exceptions that were open and in progress that the Service Area was detailed.

The Committee also noted Appendix 3 of the report which provided details of an audit undertaken at Mount Pleasant Primary School which had given “no assurance”.  The Committee noted that the Cabinet Member for Aspiration, Schools and Lifelong Learning was looking at an audit cycle/process offer for schools together with details contained in the budget papers for a one off one year funding for a school improvement and finance officer which could potentially also be of support.

The Committee moved into confidential session for consideration of confidential appendix 2 of the report.