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.