Agenda item

There was one item of urgent business.

Internal Audit Update Report

The Committee considered a report of the Head of Audit and Risk Management which set out the initial proposed Internal Audit Annual Plan for 2017/18. The Head of Audit and Risk Management explained that the final Plan would be provided to the Committee in May 2017.

A Member asked for confirmation that the Audit Plan included all audits which had been deferred from 2016/17 and that audits of all red risks were included within the plan. The Head of Audit and Risk Management confirmed that this was the case, unless they had been recently audited, in which case any recommendations which had been made would be followed up.

RESOLVED – That the Committee notes the initial draft 2017/18 Internal Audit work plan.