Issue - meetings

(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.

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.