Decision details

(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.