Issue - meetings

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.