Issue - meetings
Internal Audit Plan 2018/19
Meeting: 18/04/2018 - Governance Committee (Item 57)
57 Internal Audit Plan 2018/19 and Internal Audit Charter 
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Report of the Head of Shared Assurance Services.
Minutes:
The Principal Auditor presented a report seeking the Committee’s approval of the Internal Audit Plan 2018/19 and Internal Audit Charter. The plan and charter were attached to the report at Appendices 1 and 2 respectively.
The Committee was informed that whilst there was a change from last year in the split of the number of audit days for South Ribble and those for Shared Services overall it was unchanged.
In respect of City Deal, the Committee was informed that it was felt the number of days allocated in the plan was appropriate and if needed, this could be increased using contingency days.
RESOLVED (Unanimously):
That the Internal Audit Plan 2018/19 and Internal Audit Charter be approved.