Issue - meetings
Risk and Audit Service Performance Report
Meeting: 18/12/2019 - Audit and Governance Committee (Item 30)
30 Risk and Audit Service Performance Report 
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Report of the Head of Corporate Resources
Additional documents:
Minutes:
Further to Minute No. 23 of 9 September 2019, the Committee considered the report of the Head of Corporate Resources which provided details of the performance and key activities of the Risk and Audit Service for the period 6 September 2019 to 6 December 2019.
The Chief Internal Auditor presented the report and answered questions thereon.
RESOLVED: That
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(1) |
the progress of the delivery of the 2019/20 Internal Audit Plans and the activity undertaken for the period 6 September 2019 to 6 December 2019 be noted;
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(2) |
the revisions in the Annual Internal Audit Plan be approved; and
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(3) |
the contributions made by the Health and Safety, Insurance, Assurance and Risk and Resilience Teams in managing key risks be noted. |