Issue - meetings

[To note the contents of the latest Internal Audit update]

Peter Farrow, Head of Audit presented the key points from the report on progress made against the 2018/2019 internal audit plan and on recently completed work.

Referring to the Audit team’s representation and role on project groups/boards, John Humphries, Independent Member asked the Head of Audit how he would ensure that his team maintained their independent role on the boards/groups and not become ‘part of the system’. The Head of Audit agreed that it was a challenge but his team would need to ensure it maintained that impartial independent assurance. 

Resolved:

That the contents of the latest internal audit update as at the end of quarter two be noted.