Decision details

Internal Audit 2020/21 Progress Report

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the progress with the 2020/21 Internal Audit Plan and the outcome of the completed audits be noted

 

(2)          After due consideration the recommended best practice within CIPFA Audit Committee Guidance (2018) and additions to the Accounts, Audit and Risk Committee work programme be agreed.

Report author: Sarah Cox

Publication date: 22/01/2021

Date of decision: 20/01/2021

Decided at meeting: 20/01/2021 - Accounts, Audit and Risk Committee

Accompanying Documents: