Agenda item

Internal Audit Report Block 2 2019/20 (A1362/7/PN)

Minutes:

 

The Chief Finance Officer introduced the report which gave details of four areas covered under the Internal Audit Report Block 2 and these were:

 

·         Main Accounting – High Assurance

·         Performance Management – High Assurance

·         Income Generation – Substantial Assurance

·         Information Security Compliance Check – Substantial Assurance

 

With regard to the recommendations of the report on Income Generation the Director of Commercial Development and Engagement stated that plans for a Commercial Strategy were in place and it would be produced within 6 months.

 

RESOLVED:

 

That the internal audit reports for the four areas covered under Block 2 for 2019/20 be received (in Appendices 1 – 4 of the report) and the agreed actions considered.

 

 

Supporting documents:

 

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