Decision - Revised Internal Audit Plan 2020/21
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Decision details
Revised Internal Audit Plan 2020/21
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
As a result of the Covid-19 pandemic the
majority of our planned work during quarter 1 of 2020/21 was put on
hold and audit resources were redeployed to support the wider
organisation. The service has now completed a process of
re-prioritising audit work for the remainder the 2020/21 financial
year and Members are asked to review the revised draft of the
Internal Audit Plan for 2020/21.
Decision:
1) That the Revised Internal Audit Annual Audit Plan for 2020/21 is approved.
Report author: Mark Dallen
Publication date: 28/10/2020
Date of decision: 27/10/2020
Decided at meeting: 27/10/2020 - Audit & Standards Committee
Accompanying Documents:
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