Decision details

The Head of Internal Audit, Caroline Glitre, presented the Internal Audit Exception Recommendations Report and Q1 Progress Report (1^st April to 30^th June 2018).

The Head of Business Assurance at Capita Employee Solutions, Chris Dixon, answered questions from the Committee in relation to the Non-Schools Payroll audit.

The Committee commented that where a revised due date had been agreed for the implementation of high priority audit recommendations that the status in the report should update on progress to date.  Action: Head of Internal Audit

RESOLVED that the Committee:

1.    Note the work completed to date on Internal Audit Q1 Progress Report (1^st April to 30^th June 2018) as set out in Appendix 1.

2.    Approve the updated Internal Audit Charter as set out in Appendix 2.