Issue - meetings

Report of the Chief Internal Auditor detailing the Annual Internal Audit Plan 2020-21.

The Committee received the Annual Internal Audit Plan 2020-21.  In particular, it was noted that due to the level of resource lost during the period March 2020 to June 2020 the Audit Plan of assignments was reduced compared to the previous year to reflect the available resources, both in-house and client based as well as the Councils immediate priorities. The reduction had been conducted based on a re-evaluation of the risk level of the activity and an assessment of the requirements of the Council over the coming months.