Issue - meetings

The report of the Executive Manager – Finance and Corporate Services.

Mr Williams – Head of Internal Audit – RSM provided the Internal Audit Progress Report for Quarter 2. It is the second progress report for the financial year 2018/19 and shows the current position on the audit programme, along with any significant recommendations with regards to the audits completed during this period.

Mr Williams provided information on assignments that had been completed since the last meeting of Corporate Governance Group and the impact of findings to date. He reported that there had been a number of low priority findings identified in NNDR, IT Strategy Review, Payroll and Expenses and Income and Debtors, and advised that Management actions were agreed in respect of these finding. He reported one medium priority finding relating to the IT Strategy Review

It was RESOLVED that the Internal Audit Progress Report – Quarter 2 be noted.