Agenda item

Contact Officer: Richard Bevan

This report is to inform members of the Audit and Accounts Committee of the work completed by the Internal Audit Team during the period March - May 2019 and the current position with outstanding audit recommendations.

Minutes:

The Senior Auditor introduced the report which informed the Committee of the work completed by the Internal Audit Team during the period March - May 2019 and the current position with outstanding audit recommendations.

 

Following questions raised by the Committee, the Chief Internal Auditor agreed to circulate the governance arrangements for the procurement of property acquisitions by the Property Investment Panel. 

 

Reference was also made in relation the governance arrangement’s for GDPR compliance.

 

The Chair proposed that due to the confidential nature of certain information contained within the agenda item, the Committee pass a resolution that by virtue of paragraph 3 of Schedule 12A of the Local Government Act 1972, the public be excluded from the meeting.    

 

On resumption of the open session, the Chair confirmed that the Committee had discussed, made comment and questioned the information contained in the confidential appendix.

 

Resolved: The Committee notes the Internal Audit Progress Report.

 

Supporting documents: