This report presents the Committee with the Annual Internal Audit Report and Opinion 2020/21.
The Committee received a report presenting the Committee with the Annual Internal Audit Report and Opinion 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) Disabled Facility Grant: The Officer noted the importance of the Disabled Facility Grant, which allows for (through an Occupational Therapist’s recommendation) adaptations to properties, which in turn enables residents to remain living in their communities near trusted neighbours.
Following consideration, the Committee resolved unanimously to:
(1) Receive the Annual Internal Audit Report and Opinion 2020/21 attached at Appendix 1