Decision details

(i)       to note the response provided in relation to a members question;

(ii)       to note the Annual Report for 2019/20;

(iii)      to note that the Chief Internal Auditor has confirmed the organisational independence of Internal Audit;

(iv)      to note that there has been no limitation to the scope of Internal Audit work during 2019/20; and

(v)      to note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards.