Decision - Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)

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Decision details

Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The purpose of this report is to provide Members with an update on all internal audit and counter fraud activity completed during the quarter, including a summary of all key audit findings. The report also includes details of progress on delivery of the annual audit plan along with an update on the performance of the internal audit service during the period.


1)             That the Committee note the report.

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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