Issue - meetings

(i)       to note the responses to members questions; and

(ii)       to otherwise note the content of the report.

The Committee had before it a report by the Chief Internal Auditor which advised on progress against the 2018/19 and 2019/20 Internal Audit plans.

The report recommended:-

That the Committee review, discuss and comment on the issues raised within this report and the attached appendix.

In responsive to a question relating to revised completion dates for some of the internal audits, the Interim Chief Internal Auditor advised that the new dates provided were in response to various workstreams not being progressed due to the pandemic and that they did meet the expected delays.

The Committee resolved:-

(i)       to note the response to a member’s question; and

(ii)      to otherwise note the content of the report.