Issue - meetings
Internal Audit - Audit Plan Progress
Meeting: 24/10/2019 - Corporate Governance & Audit Committee (Item 274)
274 Audit Reports, Progress Report - 2019-2020 Audit Plan 
PDF 84 KB
The committee is requested to note performance against 2019-2020 audit plan progress report.
Additional documents:
- 09.1 Audits completed Appendix 1, item 274
PDF 66 KB
- 09.2 Building Security follow-up report 1920 v2, item 274
PDF 166 KB
Minutes:
Mr James introduced this item. Mr Mildred was in attendance to answer questions relating to the Building Security follow-up, which had one recommendation still in progress. Mr Mildred explained that he was disappointed by the audit results and outlined the steps taken that had resulted in a new process being put in place concerning the deactivation of leavers ID passes. Mr James advised that a review of the new process would be carried out during January 2020.
RESOLVED
That progress against the 2019/20 Audit Plan be noted.