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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