Issue - meetings
Internal Audit - Audit Plan Progress
Meeting: 02/07/2020 - Corporate Governance & Audit Committee (Item 11)
11 Internal Audit - Individual Reports and Audit Plan Progress and New Audit Plan 2020-21 
PDF 88 KB
The committee is requested to consider the Audit Reports, the Position Statements, Progress Report and the 2019/2020 Draft Audit Plan
Additional documents:
- 10.1 Audit Appendix 1 020720, item 11
PDF 72 KB
- 10.2 Final Travel and Subsistence report, item 11
PDF 181 KB
- 10.3 Draft Annual Audit Plan 2020 - 2021 revised on 280520 - test conversion to PDF, item 11
PDF 25 KB
Minutes:
Mr James introduced this report.
Mr James outlined the final audits undertaken since the previous meeting, in particular the Travel and Subsistence Audit that had received “limited assurance”, as well as setting out the impact of Covid-19 on the Audit Plan for 2020-21.
RESOLVED
That the performance against the 2019/20 audit plan, and also the audit plan for 2020/21 be noted