Iain Miles, Internal Auditor Manager introduced the report of the Chief Internal Auditor that identified and evaluated the performance of the Internal Audit Section and included four items of note arising from the actual work undertaken during the period 1 September to 31 October 2019. The items of note were:

·  Wirral Health and Care Commissioning

·  Personal Finance Unit

·  Health Safety and Wellbeing

·  Windows 10 Rollout Project

·  Counter Fraud Publicity Campaign

Details of audit work undertaken in these areas and actions arising were provided to the committee.

The Internal Audit Manager provided a brief update on internal audit activity over the reporting period as attached at Appendix 1 to the report that detailed the audits completed, identifying opinions provided and a current BRAG rating indicating the current status of the report and progress being made by officers to address identified issues

The Chair informed Members that he, and the party spokespersons would be reviewing the audits in detail.

Resolved - That the report be noted.