Issue - meetings

Internal Audit Progress Report

Meeting: 26/01/2021 - Audit, Governance and Standards Committee (Item 17)

17 Internal Audit and Fraud Q2 Report 2020/21 pdf icon PDF 266 KB

Report of the Director of Finance and Commercial (S151 Officer)

Minutes:

The subject of the decision:

 

The Director of Finance and Commercial (S151 Officer) presented a report informing Members of progress made to date in delivering the Internal Audit Plan and Counter Fraud work for 2020/21 and any developments likely to have an impact on the plan throughout the remainder of the financial year.

 

Alternative options considered:

 

None.

 

The reason for the decision:

 

To take account of the statutory requirement under the Accounts and Audit Regulations.

 

The decision:

 

That the work undertaken by the Internal Audit and Counter Fraud Team in the year to date be noted.