Issue - meetings
Internal Audit Progress Report
Meeting: 19/04/2021 - Governance Committee (Item 41)
41 Internal Audit Progress Report 
PDF 309 KB
Report of the Chief Internal Auditor detailing the Internal Audit Progress report for 2020-2021.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the internal audit progress for 2020-2021.
The Committee noted that a number of unitary authorities had reduced areas of support and that Southampton City Council no longer had a team to support schools. Some mitigating measures had been put into place in this regard and information was being cascaded to relevant staff to take action.