Decision details

SHARED INTERNAL AUDIT SERVICES (SIAS) - PROGRESS REPORT 2018/19

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee received the Shared Internal Audit Service (SIAS) 2018/19 progress report for the period to 18 January 2019.

 

In reply to a question, the SIAS Client Manager undertook to report back to the Committee following completion of the Hertfordshire Home Improvement Agency audit.

 

In response to a Member drawing attention to the Cyber Security High Priority Audit Recommendations, the Assistant Director (Corporate Services & Transformation) advised that it was intended to produce a costed ICT Investment Plan in the coming months.  He agreed to submit a report on this matter to a future meeting of the Committee.

 

It was RESOLVED:

 

1.         That the Internal Audit Progress report be noted.

 

2.         That the status of Critical and High Priority Recommendations be noted.

Publication date: 04/02/2019

Date of decision: 04/02/2019

Decided at meeting: 04/02/2019 - Audit Committee

Accompanying Documents: