Decision details
Internal Audit Progress Report - IA/20/011
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to approve the proposals to remove items from the Reserve List of the
revised Internal Audit Plan for 2020/21 and subject to the Committee’s
consideration of a draft Internal Audit Plan for 2021/22 at its meeting
scheduled for 24 February 2021, to defer items from the Reserve List as
set out in Appendix C; and
(ii) to note the possible scope and objective of the Covid 19 funding audit set out in Appendix D that would be consulted on as part of preparations for presenting the draft Internal Audit Plan for 2021/22.
Publication date: 15/12/2020
Date of decision: 09/12/2020
Decided at meeting: 09/12/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents: