Issue - meetings
Internal Audit Progress Report 2018-19
Meeting: 10/06/2019 - Governance Committee (Item 8)
8 Internal Audit Progress Report 2018-19 
PDF 66 KB
To consider the report of the Chief Internal Auditor detailing the Internal Audit Progress Report 2019-29, attached.
Additional documents:
- Appendix 1 - Internal Audit Progress Report 2018-19, item 8
PDF 1 MB
- Appendix 2 - Mobile Devices Report, item 8
PDF 158 KB
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period 1st April to 30th May 2019. The Panel particularly noted the “no assurance” that had been given in relation to the mobile devices audit and the action plan and new policy that had now been put in place to deal with the situation. It was noted that there would be a follow up after October 2019 which was the latest implementation date within the action plan.