Issue - meetings
Internal audit plan 2018/19
Meeting: 21/03/2018 - Audit and Governance Committee (Item 278)
278 Internal audit plan 2018/19 
PDF 210 KB
To ensure the council complies with recommended best practice as set out in the public sector internal audit standards (PSIAS).
Additional documents:
- Appendix A - annual audit plan 2018/19, item 278
PDF 194 KB
- Appendix B - annual audit plan 2018/19, item 278
PDF 158 KB
Minutes:
SWAP presented the 2018/19 internal audit plan.
It was confirmed that the role of audit and governance committee was to oversee the work of internal audit.
Following a query from a member of the committee, it was confirmed that the audit of the process for the disposal of the smallholdings estate was being undertaken under the current audit plan.
It was further confirmed that the operational audit for troubled families would be the annual grant certification audit in connection with the troubled families grants and not include S20.
RESOLVED
THAT the 2018/19 internal audit plan be approved.