Issue - decisions
Internal Audit Annual Report 2019/20 - IA/20/008
13/10/2020 - Internal Audit Annual Report 2019/20 - IA/20/008
(i) to note the response provided in relation to a members question;
(ii) to note the Annual Report for 2019/20;
(iii) to note that the Chief Internal Auditor has confirmed the organisational independence of Internal Audit;
(iv) to note that there has been no limitation to the scope of Internal Audit work during 2019/20; and
(v) to note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards.