Issue - meetings

To consider the interim internal audit manager’s report. 

The committee considered the interim internal audit manager’s report, which summarised the outcomes of internal audit activity at both councils during quarter 4 of 2020/21, being the period 1 January to 31 March 2021. 

The committee noted that, on this occasion, the report did not include any internal audit reports with limited assurance ratings.  However, several internal audits were due for completion in April.  

RESOLVED: to note the interim internal audit manager’s report on internal audit activity at both councils during the fourth quarter of 2020/21.