Issue - meetings
Internal Audit Operational Plan (2019/20)
Meeting: 26/03/2019 - Policy, Finance & Development Committee (Item 72)
72 Internal Audit Operational Plan (2019/20) 
PDF 64 KB
Report of the Director of Finance & Transformation / Section 151 Officer
Additional documents:
- Appendix 1 - Internal Audit Operational Plan (2019/20), item 72
PDF 386 KB
- Appendix 2 - Strategic Risk Register (March 2019), item 72
PDF 457 KB
Minutes:
The Committee received the report as set out on pages 64-89 of the agenda, which asked it to approve the Internal Audit Operational Plan for 2019/20.
Mr Tim Ridout, Chief Internal Auditor at CW Audit Services provided the Committee with a brief summary of the report.
A Member of the Committee noted that it was unclear what the colours used in the Strategic Risk Register at Appendix 2 were intended to denote. The Director of Finance and Transformation confirmed that a revised version of the Risk Register with clearer colours and a legend explaining each of their meanings was now available on the web version of the agenda on the Council’s website.
It was moved by the Chair, seconded by the Vice-Chair and
UNANIMOUSLY RESOLVED THAT:
The Internal Audit Operational Plan for 2019/20 be approved.