This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in August 2018.

Paul Harrington, Chief Auditor, submitted a reportproviding an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in August 2018.

The report set out a summary of the audit reports in respect of Additional Payments; Payment Card Industry Data Security Standard; Network Security; South Reading Leisure Centre; and Journal Testing Q1.  The report also contained details of the school audits and the follow-up audit of Right to Buy.  The audit of Additional Payments had been given limited assurance, and the full report was therefore included in a report to be considered in Part 2 of the agenda (Minute 17 refers).

The report also listed the audits that were currently in progress, or were planned for the remainder of 2018/19, and gave a summary of investigations work between April and June 2018.

Resolved:       That the report be noted.