Agenda item

Ian Morton, Audit Manager, Veritau, was present to introduce the report on the internal auditors’ recommendations and actions for the second block of the 2018/19 audit and answer any questions.  Five areas had been covered and graded:

·         Budget Management – graded substantial assurance

·         Volunteers – graded reasonable assurance

·         Vehicles and Equipment – graded reasonable assurance

·         GDPR – graded substantial assurance

·         Information Security – graded substantial assurance

Members considered and commented on the issues raised in the report.

The recommendation as set out in the report was moved, seconded, put to the vote and carried.

RESOLVED:

1.    That the internal audit reports for the five areas covered under Block 2 for 2018/19 be received (in Appendices 1 – 5 of the report) and the agreed actions considered.