This report summarises final progress made against the Internal Audit Plan 2020/21.
The Committee received a report summarising final progress made against the Internal Audit Plan 2020/21.
The Committee received a verbal introduction from a representative of the Council’s Internal Auditor S.I.A.P.
The following matter was raised by the Committee:
a) Work plan: Following a question from a Member, the Officer noted that the new operating model and any new targets would be factored into the 2021/2022 Work Plan.
Following consideration, the Committee resolved unanimously to:
(1) Receive the final internal audit progress report from Southern Internal Audit Partnership for 2020/21 attached at Appendix 1.