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

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 for 2020/21 and any developments likely to have an impact on the plan throughout the remainder of the financial year.  The report also provided a summary of counter fraud work undertaken up to 19 February 2021.

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 Internal Audit and the Counter Fraud Team in the year to date be noted.