Issue - meetings

Internal audit management report - fourth quarter 2020/21

Meeting: 30/03/2021 - Joint Audit and Governance Committee (Item 61)

61 Internal audit management report - fourth quarter 2020/21 pdf icon PDF 133 KB

To consider the interim internal audit manager’s report. 

Additional documents:

Minutes:

The committee considered the interim internal audit manager’s management report for the fourth quarter 2020/21, being 1 January to 31 March 2021.  This set out progress against the audit plan and summarised the priorities for the first quarter of 2021/22. 


The audit manager reported that the internal audit team had assisted with the Covid-19 response, which had impacted on the team’s progress against the audit plan.  Some work would be transferred into 2021/22. 

 

The committee thanked officers for their work. 

 

RESOLVED: to note the interim internal audit manager’s management report for the fourth quarter of 2020/21.