Issue - meetings

Report of the Chief Internal Auditor detailing progress for the period 1st April to 14th September 2020.

The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress Report for the period 1^st April – 14^th September 2020.

The Committee noted that the audit plan would be more fluid this year to take account of any impact from the Covid-19 Pandemic and particularly noted the positive news in that five of the follow up audits had received higher levels of assurance. 

The Committee requested that copies of the Accounts Payable and Project Governance audits be shared with Members outside of the meeting.