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Issue - meetings

2019/20 Internal Audit Summary Report

Meeting: 08/10/2020 - Audit, Risk and Scrutiny Committee (Item 8)

8 2019/20 Internal Audit Summary Report - IA/20/007 pdf icon PDF 355 KB

The full reports are available in the web library

Decision:

(i)       to defer the report for consideration at a Special meeting along with the associated full audit reports;

(ii)       to instruct the clerk to schedule a suitable date and time for a Special meeting of the Committee.

Minutes:

The Committee had before it a report by the Interim Chief Internal Auditor which provided summaries of those 2019/20 Internal Audit reports which had not been reported to Committee previously.

 

Members raised concerns regarding the content of the summary report not providing them with enough detail to scrutinise individual audits.  During the discussion it was requested that a separate meeting be held to consider the full audit reports associated with the summary report.

 

The Committee resolved:-

(i)       to defer the report for consideration at a Special meeting along with the associated full audit reports;

(ii)      to instruct the clerk to schedule a suitable date and time for a Special meeting of the Committee.