Issue - meetings

To consider the Annual Assurance Statement and Internal Audit Annual Report prepared by SIAS.

It was RESOLVED:

1.         That the Annual Assurance Statement and Internal Audit Report be noted.

2.         That the results of the self-assessment required by the Public Sector Internal Standards (PSIAS) and the Quality Assurance and Improvement Programme (QAIP) be noted.

3.         That the SIAS Audit Charter 2019/20 be accepted.

4.         That management assurance be given that the scope and resources for internal audit were not subject to inappropriate limitations in 2018/19.