Decision details

The Committee resolved :-

(i)            to note the Internal Audit Annual Report 2020/21;

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

(iii)         to note that there has been no limitation to the scope of Internal Audit work during 2020/21; and

(iv)         to note the progress that management has made with implementing recommendations agreed in Internal Audit reports.