Issue - meetings
Internal Audit Progress Report 2020/21
Meeting: 14/12/2020 - Governance Committee (Item 29)
29 Internal Audit Progress Report 2020/21 
PDF 309 KB
Report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period 15 September to 30 November 2020.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period 15 September to 30 November 2020.
The Committee noted that the audit plan was required to be more flexible this year due to the additional work created by the pandemic. The Committee further noted that there were no areas of “no assurance”. The Internal Audit team was thanked for their work in such exceptional circumstances.