Agenda item

Report of the Head of Internal Audit and Risk Management.

The Sub Committee received a report of the Head of Internal Audit and Risk Management which provided an update on the internal audit reviews undertaken between November 2014 and March 2015.  The report also provided a schedule of planned work for 2015/16.

Concern was expressed that that Internal Audit had given the Police Disaster Recovery Plan a Red Rating.  The Assistant Commissioner informed those present that he was meeting with the Chief Information Officer to discuss this and other matters and would update the Chairman in due course.

It was agreed to provide a detailed Audit Plan for 2015 along with a three year audit plan going forward in order that Members could assess its effectiveness.  It was also agreed to include ‘Gifts and Hospitality’ in the list of planned work for 2015/16.

Those present noted the contents of the report.