Issue - meetings

[To note the contents of the internal audit report].

Peter Farrow, Head of Audit presented the report on the progress made against the 2020 - 2021 internal audit plan and provided information on recent work that had been completed.

The Committee were advised that all key financial system audits had been completed for the 2019/2020 Internal Audit Plan as per the report. Three other outstanding audits had also been completed and work had commenced on the 2020/2021 internal audits. Due to the pandemic the internal audit plan had been updated to reflect the changes and work was underway with Directors to highlight key risk areas in order to focus limited resources in those areas. The Committee would be kept updated on any changes to the internal audit plan.

Resolved:

That the contents of the latest internal audit update be noted.