Decision details
Internal Audit Annual Report 2020/21 - AC/21/001
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the update provided in relation to the current Internal Audit staffing situation;
(ii) to note the Annual Report for 2020/21;
(iii) to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;
(iv) to note that there had been no limitation to the scope of Internal Audit work during 2020/21;
(v) to note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards; and
(vi) to note the content of Internal Audit’s Quality Assurance and Improvement Plan.
Publication date: 17/05/2021
Date of decision: 12/05/2021
Decided at meeting: 12/05/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents: