Decision details

Decision details

SIAS Progress Report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The committee received a report of the Client Audit Manager setting out the progress on the outstanding recommendations from previous audits and amendments to the current Audit Plan.


The Client Audit Manager referred members to the timeline.  This showed that only a few audits had started but more would be carried out as the year progressed.  He reminded members that the cyber security update on outstanding internal audit recommendations had been circulated prior to the meeting.  The update included one request to extend the date and one recommendation had been completed.




1.      that the Internal Audit Progress Report for the period to 12 July 2019 be noted.


2.      that the removal of the implemented recommendations shown in Appendix C to the report and the additional information on cyber security circulated prior to the meeting be agreed.


3.      that the change to the implementation date for the one recommendation set out in Appendix C and one recommendation set out in the additional information about cyber security be agreed.

Publication date: 07/08/2019

Date of decision: 30/07/2019

Decided at meeting: 30/07/2019 - Audit Committee

Accompanying Documents:


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