Issue - meetings

To consider the interim internal audit manager’s report. 

The committee considered the interim internal audit manager’s report, which proposed an internal audit plan for 2021/22.  The report also set out the process for setting the internal audit plan and for calculating the resources available. 

The audit plan set out internal audit’s priorities for 2021/22.  During much of 2020/21, internal audit staff had been working on the council’s Covid-19 response.  Some internal audits had been deferred because of this and were now included in the 2021/22 audit plan. 

Committee members supported the audit plan for 2021/22. 

RESOLVED: to approve the internal audit plan 2021/22.