Issue - meetings

Internal Audit Update and 20/21 Plan

 

 

Meeting: 22/07/2020 - Audit & Governance Committee (Item 33)

33 Internal Audit Update and 20/21 Plan pdf icon PDF 701 KB

4.15 p.m.

 

Report by Director of Finance.

 

This report presents an Internal Audit update, including Internal Audit Plan for 2020/21.

 

The committee is RECOMMENDED to comment and note the Internal Audit Plan for 2020/21. 

 

Decision:

Recommendation agreed.

Minutes:

Sarah Cox introduced the report which presents an Internal Audit update, including Internal Audit Plan for 2020/21 and responded to members queries as follows:

  • You will see progress with numbers implemented at the next AWG meeting, and the main update for Childrens’ Controcc Payments will be in October with Direct Payments in December.
  • There is reassurance that these are being picked up and monitored by AWG.

 

RESOLVED to comment and noted the Internal Audit Plan for 2020/21.