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 133 KB
To consider the interim internal audit manager’s report.
Additional documents:
- Appendix 1 - Progress Against Audit Plan Q4 2020-2021, item 61
PDF 46 KB
- Appendix 2 - Progress Against Audit Plan 2019-2020, item 61
PDF 99 KB
- Appendix 3 - Q4 Audit Plan Schedule 2020-2021 page 1, item 61
PDF 92 KB
- Appendix 3 - Q4 Audit Plan Schedule 2020-2021 Page 2, item 61
PDF 146 KB
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.