Issue details - Revised Internal Audit Plan 2020/21

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Issue details

Revised Internal Audit Plan 2020/21

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 type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 01/10/2020

Decision due: 27 Oct 2020 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Mark Dallen, Audit Manager Email: Tel: 01273 291314.


Agenda items


  • Revised Internal Audit Plan 2020/21  


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