Issue - meetings
Internal Audit - Audit Plan Progress
Meeting: 01/09/2020 - Corporate Governance & Audit Committee (Item 23)
23 Progress Report - 2019/20 Audit Plan & Audit Plan 2020/2021 
PDF 225 KB
The Committee is requested to note performance against the 2019/20 audit plan, and also the audit plan for 2020/21
Additional documents:
- 09.1 Audit Appendix 1 010920, item 23
PDF 245 KB
- 09.2 Draft Annual Audit Plan 2020 - 2021 with outstanding audits, item 23
PDF 27 KB
Minutes:
The Committee considered this report attached to the agenda and the audit reports on Land & Buildings, Council Tax Debt Recovery and Business Rates Debt Recovery.
Mr James reported that the completed audits had all received reasonable assurance and any outstanding mattes would be followed up within six months.
RESOLVED
That the performance against the 2019/20 audit plan, and also the audit plan for 2020/21 be noted.