Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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.
Publication date: 29/04/2021
Date of decision: 27/04/2021
Decided at meeting: 27/04/2021 - Risk, Audit and Performance Committee
Accompanying Documents: