Chichester District Council
Issue

Issue - meetings

Internal Audit - Audit Plan Progress

Meeting: 18/01/2021 - Corporate Governance & Audit Committee (Item 62)

62 Internal Audit - Audit Plan Progress pdf icon PDF 223 KB

That the Committee notes performance against the audit plan for 2020/21.

Additional documents:

Minutes:

The Chairman invited Mr Stephen James to the meeting to introduce the report.

An update was provided on the key changes that had taken place since the last update. It was advised that 4 points from the Audit plan had been deferred to the next year. It was also advised that the land charges audit, relating to documenting the decision making process for and charges, had been deferred. This was because there had been no changes, however an audit would take place as and when any changes did take place.


Audits that had been completed included Payroll, Council tax & NDR and HR recruitment.

The Committee agreed to note the report.


 

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