6 Internal Audit Progress Report - AC/21/002 PDF 341 KB
Decision:
(i) to note that some audit reports scheduled for the June meeting had been deferred until September due to the short timescales between this meeting and the June meeting; and
(ii) to otherwise note the content of the report.
Minutes:
With reference to article 6 of the minute of its previous meeting, the Committee had before it a report by the Interim Chief Internal Auditor which advised on progress against the approved 2019/20 and 2020/21 Internal Audit Plans.
The report recommended:-
That the Committee reviews, discusses and comments on the issues raised within the report and appendices A and B.
The Committee resolved:-
(i) to note that some audit reports scheduled for the June meeting had been deferred until September due to the short timescales between this meeting and the June meeting; and
(ii) to otherwise note the content of the report.