7 Internal Audit Progress Report - IA/20/011 PDF 368 KB
Decision:
(i) to approve the proposals to remove items from the Reserve List of the
revised Internal Audit Plan for 2020/21 and subject to the Committee’s
consideration of a draft Internal Audit Plan for 2021/22 at its meeting
scheduled for 24 February 2021, to defer items from the Reserve List as
set out in Appendix C; and
(ii) to note the possible scope and objective of the Covid 19 funding audit set out in Appendix D that would be consulted on as part of preparations for presenting the draft Internal Audit Plan for 2021/22.
Minutes:
1```1The Committee had before it a report by the Chief Internal Auditor which advised on progress against the 2019/20 and 2020/21 Internal Audit plans.
The report recommended:-
That the Committee –
(a) reviews, discusses and comments on the issues raised within this report and Appendices A & B;
(b) approves the proposals to remove items from the Reserve List of the
revised Internal Audit Plan for 2020/21 and subject to the Committee’s
consideration of a draft Internal Audit Plan for 2021/22 at its meeting
scheduled for 24 February 2021, to defer items from the Reserve List as
set out in Appendix C; and
(c) notes the possible scope and objective of the Covid 19 funding audit set out in Appendix D that would be consulted on as part of preparations for presenting the draft Internal Audit Plan for 2021/22.
The Committee resolved:-
to approve the recommendations contained in the report.